City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: STORM DRAINAGE UTILITY FUN
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL POSTAGE
500.00
53340 OFFICE SUPPLIES/EQUIPMENT 52202010 522-20-20-210-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
6,000.00 *
1.00
6,000.00
6,000.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
6,000.00
53800 PROGRAM FOOD & REFRESHMENTS 52202010 522-20-20-210-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
900.00 *
1.00
900.00
900.00
TOTAL PROGRAM FOOD & REFRESHMENTS
900.00
54050 REPAIR & MAINTENANCE 52202010 522-20-20-210-54050-0000-0000- REPAIR & MAINTENANCE
50,000.00 *
Miscellaneous drainage repairs
1.00
50,000.00
50,000.00
TOTAL REPAIR & MAINTENANCE
50,000.00
55090 PROFESSIONAL SERVICES 52202010 522-20-20-210-55090-0000-0000- PROFESSIONAL SERVICES
300,000.00 * 300,000.00
Drainage Master Plan 250,000; updating
1.00
300,000.00
Drainage Manual 90,000
TOTAL PROFESSIONAL SERVICES
300,000.00
55120 ADVERTISING 52202010 522-20-20-210-55120-0000-0000- ADVERTISING
500.00 *
MS4 related
1.00
500.00
500.00
TOTAL ADVERTISING
500.00
55125 PRINTING & BINDING 52202010 522-20-20-210-55125-0000-0000- PRINTING & BINDING
1,000.00 *
1.00
1,000.00
1,000.00
Report generated: 08/31/2023 16:20 User: SOliver Program ID: bgnyrpts
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