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 CLOTHING
13,900.00
53680 VEHICLE FUEL 50270665 502-60-70-665-53680-0000-0000- VEHICLE FUEL
44,400.00 *
Costs for truck refueling
1.00
44,400.00
44,400.00
TOTAL VEHICLE FUEL
44,400.00
53800 PROGRAM FOOD & REFRESHMENTS 50270665 502-60-70-665-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
1,750.00 *
Civic Academy, Texas Water Utilities Association local meetings; annual staff holiday luncheons.
1.00
1,750.00
1,750.00
TOTAL PROGRAM FOOD & REFRESHMENTS
1,750.00
54050 REPAIR & MAINTENANCE 50270665 502-60-70-665-54050-0000-0000- REPAIR & MAINTENANCE
94,475.00 *
Repair services to pumps, valves, circuit breakers, manholes, etc. Also for parts to repair broken equipment such as saws,, generators, pumps. etc
1.00
94,475.00
94,475.00
TOTAL REPAIR & MAINTENANCE
94,475.00
54320 COMPUTER SOFTWARE MAINT. 50270665 502-60-70-665-54320-0000-0000- COMPUTER SOFTWARE MAINT.
40,000.00 *
Code Red and purchase of HACH-WIMS data management software to organize and secure data collections. WIMS is ideal for managing and reporting data to the EPA, TCEQ, and other regulatory agencies.
1.00
40,000.00
40,000.00
TOTAL COMPUTER SOFTWARE MAINT.
40,000.00
54515 CONCRETE REPAIR 50270665 502-60-70-665-54515-0000-0000- CONCRETE REPAIR
30,000.00 *
Concrete services for street, sidewalk, and driveway repairs after water main or sewer repairs
1.00
30,000.00
30,000.00
Report generated: 08/31/2023 15:30 User: SOliver Program ID: bgnyrpts
Page
17
9- 22
Made with FlippingBook - Online magazine maker