Proposed FY2023-24 & Planning FY2024-25 Budget

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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