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 MILEAGE REIMB

5,000.00

53040 OTHER EQUIPMENT 50270665 502-60-70-665-53040-0000-0000- OTHER EQUIPMENT

4,500.00 *

Keys, batteries, small hardware (screws, anchors, washers, etc.) ear protection, wasp-spray, 2-cycle oil, WD40 etc

1.00

4,500.00

4,500.00

TOTAL OTHER EQUIPMENT

4,500.00

53340 OFFICE SUPPLIES/EQUIPMENT 50270665 502-60-70-665-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT

1,500.00 *

Purchase of items to maintain office functions such as pens, paper clips, white-out, staples, coffee, etc.

1.00

1,500.00

1,500.00

TOTAL OFFICE SUPPLIES/EQUIPMENT

1,500.00

53360 CHEMICALS, MEDICINE & LAB SUP 50270665 502-60-70-665-53360-0000-0000- CHEMICALS, MEDICINE & LAB SUP

145,000.00 * 145,000.00

Regulatory Water Testing Supplies and

1.00

145,000.00

Chemicals.

TOTAL CHEMICALS, MEDICINE & LAB SUP

145,000.00

53520 FURNITURE & FIXTURES 50270665 502-60-70-665-53520-0000-0000- FURNITURE & FIXTURES

500.00 *

Desks, Chairs, desk equipment, etc

1.00

500.00

500.00

TOTAL FURNITURE & FIXTURES

500.00

53640 CLOTHING 50270665 502-60-70-665-53640-0000-0000- CLOTHING

13,900.00 *

Work Boots, hip boots, reflective safety vests, weekly uniform rental

1.00

13,900.00

13,900.00

Report generated: 08/31/2023 15:30 User: SOliver Program ID: bgnyrpts

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