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 FURNITURE & FIXTURES
27,000.00
53640 CLOTHING 50270655 502-60-70-655-53640-0000-0000- CLOTHING
6,000.00 *
2024 Planning Budget-
1.00 1.00
.00
.00
Purchase employee work boots, coats,
6,000.00
6,000.00
safety vests, and uniform
TOTAL CLOTHING
6,000.00
53680 VEHICLE FUEL 50270655 502-60-70-655-53680-0000-0000- VEHICLE FUEL
12,000.00 *
2024 Planning Budget-
1.00 1.00
.00
.00
Fuel for Meter staff vehicles to read meters, perform service requests, and make repairs to meters
12,000.00
12,000.00
TOTAL VEHICLE FUEL
12,000.00
53800 PROGRAM FOOD & REFRESHMENTS 50270655 502-60-70-655-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
3,500.00 *
2024 Planning Budget-
1.00 1.00
.00
.00
Annual department Christmas luncheon, Civic Academy items, cost of sponsorship of water conservation classes for DeSoto residents, and purchase of water supplies etc. for Meter Service Team throughout the year
3,500.00
3,500.00
TOTAL PROGRAM FOOD & REFRESHMENTS
3,500.00
54050 REPAIR & MAINTENANCE 50270655 502-60-70-655-54050-0000-0000- REPAIR & MAINTENANCE
30,000.00 *
2024 Planning Budget-
1.00 1.00
.00
.00
Maintenance agreements, meter testing and repairs, certification and recalibration of 5% of all residential and commercial meters based on AWWA guidelines, meter boxes, couplings, gaskets, pipe cutters, meter lids designed for AMI devices.
30,000.00
30,000.00
Report generated: 08/31/2023 15:30 User: SOliver Program ID: bgnyrpts
Page
10
9- 15
Made with FlippingBook - Online magazine maker