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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