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 PRINTING & BINDING
9,000.00
55195 ANNUAL AWARDS 50270655 502-60-70-655-55195-0000-0000- ANNUAL AWARDS
500.00 *
2024 Planning Budget-
1.00 1.00
.00
.00
Includes awards presented during
500.00
500.00
Customer Service Week, and team building campaigns such as Caught Being A Team Player
TOTAL ANNUAL AWARDS
500.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 50270655 502-60-70-655-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
400.00 *
2024 Planning Budget-
1.00 1.00
.00
.00
Yearly memberships and AWWA work
400.00
400.00
related subscriptions
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
400.00
55235 TRAINING AND TRAVEL EXPENSES 50270655 502-60-70-655-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
5,000.00 *
Costs associated with training staff, speaker fees for Water Conservation
1.00
5,000.00
5,000.00
TOTAL TRAINING AND TRAVEL EXPENSES
5,000.00
55415 OTHER CONTRACTUAL SERVICES 50270655 502-60-70-655-55415-0000-0000- OTHER CONTRACTUAL SERVICES
55,000.00 *
Contract work such as DataProse and Panic Button alarm monitoring. AquaHawk Alerting- includes monitoring of 19,000 meters
1.00
55,000.00
55,000.00
TOTAL OTHER CONTRACTUAL SERVICES
55,000.00
56450 TELEPHONE SERVICE 50270655 502-60-70-655-56450-0000-0000- TELEPHONE SERVICE
17,500.00 *
After hours dispatch service for all City departments (excluding Police/Fire) emergencies, i.e. water leaks, main breaks, etc. and cell phones for Meter Services field staff and Utility Billing Assistant Director
1.00
17,500.00
17,500.00
Report generated: 08/31/2023 15:30 User: SOliver Program ID: bgnyrpts
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