City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: POLICE DEPT.- FED SEIZED F
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
15 30
PUBLIC SAFETY
POLICE DEPARTMENT
300 POLICE OPERATIONS 21030300 53040 - OTHER EQUIPMENT
25,000.00 *
keys, minor tools & supplies for
1.00
25,000.00
25,000.00
vehicles and police facility, storage containers, masks, surge protectors, commercial enforcement decals, de-icer, spray paint.
21030300 53380 - MISCELLANEOUS SUPPLIES
5,000.00 *
printer cartridges, toner, file
1.00
5,000.00
5,000.00
folders, pens, batteries, plaques and awards, supplies for community events, Sr. Symposium supplies, Alumni supplies, Police Academy, DVDs CDs and unmanned Air Craft system.
21030300 53820 - AMMUNITION
5,000.00 *
Ammunition for new Rifles.
1.00
5,000.00
5,000.00
21030300 54050 - REPAIR & MAINTENANCE
10,000.00 *
Maintenance for off programs cars, car computers, cameras, electric doors, radars, fire extinguishers and weapons cleaner.
1.00
10,000.00
10,000.00
21030300 55235 - TRAINING AND TRAVEL EXPENSES
25,000.00 *
Specialized training for Police. Annual L.E. Memorial in Austin, TX
1.00
25,000.00
25,000.00
21030300 55250 - TACTICAL TRAINING
15,000.00 *
Equipment for SRRG/SRRT (Southern Regional Response Group/Special Response Team) and Tactical equipment for Patrol.
1.00
15,000.00
15,000.00
TOTAL POLICE OPERATIONS TOTAL POLICE DEPARTMENT
85,000.00 85,000.00 85,000.00 29,700.00
TOTAL PUBLIC SAFETY
TOTAL POLICE DEPT.- FED SEIZED F
Report generated: 07/06/2023 14:52 User: tcormier Program ID: bgnyrpts
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