City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: PUBLIC UTILITY FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL POSTAGE
93,000.00
52570 MILEAGE REIMB 50270655 502-60-70-655-52570-0000-0000- MILEAGE REIMB
2,500.00 *
2024 Planning Budget-
1.00 1.00
.00
.00
Employee mileage reimbursement for employees living outside the city limits of City of DeSoto for callback/after hours calls.
2,500.00
2,500.00
TOTAL MILEAGE REIMB
2,500.00
53040 OTHER EQUIPMENT 50270655 502-60-70-655-53040-0000-0000- OTHER EQUIPMENT
14,000.00 *
2024 Planning Budget-
1.00 1.00
.00
.00
Purchase of handheld devices used to program, audit, and read electronic devices attached to water meters, also small dollars items such as batteries, small tools, and hardware. 8x8 Managed Services for Utility Billing team
14,000.00
14,000.00
TOTAL OTHER EQUIPMENT
14,000.00
53340 OFFICE SUPPLIES/EQUIPMENT 50270655 502-60-70-655-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
8,000.00 *
2024 Planning Budget-
1.00 1.00
.00
.00
Purchase of items of maintain office functions such as pens, paper clips, calculators, paper, staples, coffee supplies etc.
8,000.00
8,000.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
8,000.00
53520 FURNITURE & FIXTURES 50270655 502-60-70-655-53520-0000-0000- FURNITURE & FIXTURES
27,000.00 *
Replacement of desk chairs and desk furniture for Utiltiy Billing staff
1.00
27,000.00
27,000.00
Report generated: 08/31/2023 15:30 User: SOliver Program ID: bgnyrpts
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