Proposed FY2023-24 & Planning FY2024-25 Budget

City of DeSoto NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 2024 Operating Budget

ACCOUNTS FOR: MUNICIPAL COURT SECURITY F

VENDOR QUANTITY

UNIT COST 2024 City Manager Office

30 40

MUNICIPAL COURT MUNICIPAL COURT

355 MUNICIPAL COURT 22304010 53040 - OTHER EQUIPMENT

5,000.00 *

Equipment and gear for marshal/marshal

1.00

5,000.00

5,000.00

vehicle

22304010 53640 - CLOTHING

1,350.00 *

Uniforms for marshal; sewing services; patches/name tapes; overcoat; uniform accessories

1.00

1,350.00

1,350.00

22304010 53660 - PROTECTIVE CLOTHING

150.00 *

Miscellaneous protective gear for marshal (bullet proof vest will need to be replaced mid-year calendar 2027)

1.00

150.00

150.00

22304010 53820 - AMMUNITION

270.00 *

Ammunition for gun range

1.00

270.00

270.00

22304010 54320 - COMPUTER SOFTWARE MAINT.

175.00 *

TCLEDS access for TCOLE reporting

1.00

175.00

175.00

22304010 55230 - MEMBERSHIPS & SUBSCRIPTIONS

50.00 *

Membership fee Marshal Association

1.00

50.00

50.00

22304010 55235 - TRAINING AND TRAVEL EXPENSES

1,500.00 *

Mandatory recurring training to

1.00

1,500.00

1,500.00

maintain TCOLE licensing

22304010 55315 - CONTRACTUAL SERVICES

1,080.00 *

Annual shredding services

1.00

1,080.00

1,080.00

Report generated: 07/06/2023 14:40 User: tcormier Program ID: bgnyrpts

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