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 CONCRETE REPAIR
30,000.00
54650 W&S MAINTENANCE(MAINS MTRS.ETC 50270665 502-60-70-665-54650-0000-0000- W&S MAINTENANCE(MAINS MTRS.ETC
125,000.00 * 125,000.00
Parts and equipment purchased to
1.00
125,000.00
maintain City water mains, sewer mains, and fire hydrants.
TOTAL W&S MAINTENANCE(MAINS MTRS.ETC
125,000.00
54680 EMERGENCY MAINTENANCE 50270665 502-60-70-665-54680-0000-0000- EMERGENCY MAINTENANCE
300,000.00 * 300,000.00
Contracted emergency repair services to pumps, water main or sewer main breaks
1.00
300,000.00
TOTAL EMERGENCY MAINTENANCE
300,000.00
55090 PROFESSIONAL SERVICES 50270665 502-60-70-665-55090-0000-0000- PROFESSIONAL SERVICES
28,500.00 *
Contracted janitorial and engineering services, water testing fees, etc.
1.00
28,500.00
28,500.00
TOTAL PROFESSIONAL SERVICES
28,500.00
55125 PRINTING & BINDING 50270665 502-60-70-665-55125-0000-0000- PRINTING & BINDING
3,500.00 *
Door tags, printing of annual CCR, etc
1.00
3,500.00
3,500.00
TOTAL PRINTING & BINDING
3,500.00
55170 RENTALS-BLDG LAND & SPACE 50270665 502-60-70-665-55170-0000-0000- RENTALS-BLDG LAND & SPACE
2,000.00 *
Dumpster rental, portable equipment
1.00
2,000.00
2,000.00
rental, etc
Report generated: 08/31/2023 15:30 User: SOliver Program ID: bgnyrpts
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