City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: RECREATION REVOLVING FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
45 25
PARKS & RECREATION
PARKS & RECREATION DEPARTMENT
222 RECREATION CIVIC CTR 22725222 53206 - RECREATION ID CARD EXP.
3,000.00 *
Replace and maintain equipment needed to print cards for youth sports and general memberships.
1.00
3,000.00
3,000.00
22725222 53340 - OFFICE SUPPLIES/EQUIPMENT
6,000.00 *
Office supplies specifically used in the control booth at the recreation center.
1.00
6,000.00
6,000.00
22725222 54050 - REPAIR & MAINTENANCE
15,000.00 *
Preventive maintenance and facility and
1.00
15,000.00
15,000.00
equipment maintenance.
22725222 54320 - COMPUTER SOFTWARE MAINT.
5,000.00 *
Musco lighting, survey monkey, and
1.00
5,000.00
5,000.00
event brite.
22725222 54352 - BASEBALL FIELD MAINTENANCE
10,000.00 *
For contractual services for repair, and field-make ready before games.
1.00
10,000.00
10,000.00
22725222 55050 - SECURITY SERVICES
50,000.00 *
Security Non-DeSoto Police for
1.00
50,000.00
50,000.00
Recreation Events.
22725222 55120 - ADVERTISING
20,000.00 *
2024 Planning Budget
1.00
.00
.00
Processes for creating, communicating, delivering, and exchanging offerings that have value for customers, clients and partners. Expenditures are used to promote special events; tournaments; recreation classes; fitness center memberships; pavilion and civic center rentals. Print Media Materials (e.g. postcards, signage) Paid Advertising (e.g. social media,
1.00
1,500.00
1,500.00
1.00
12,500.00
12,500.00
magazine ads)
Report generated: 07/06/2023 14:44 User: tcormier Program ID: bgnyrpts
Page
3
14-30
Made with FlippingBook - Online magazine maker