City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: FIRE TRAINING FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
00 00
FUNCTION
DEPARTMENT
000 228
PROGRAM
45705 - EMS TUITION
-120,000.00 * -120,000.00
2024 Projected EMS Tuition
1.00
120,000.00
228
45710 - LEADERSHIP/OTHER TUITION
-11,000.00 * -11,000.00
2024 Projected Leadership Tuition
1.00
11,000.00
228
45715 - CONTINUING EDUCATION TUITION
-187,000.00 * -187,000.00
Fire School Tuition
1.00
187,000.00
This line is mislabeled. Should be Fire Tuition not Continuing Education
228
45718 - BUNKER GEAR REVENUE
-18,000.00 * -18,000.00
Bunker Gear Revenue
1.00
18,000.00
228
45720 - SHIRTS & HATS REV
-8,000.00 *
Uniform Revenue
1.00
8,000.00
-8,000.00
228
46060 - INTEREST REVENUE
-1,500.00 *
Interest Revenue
1.00
1,500.00
-1,500.00
228
49950 - OTHER FINANCING SOURCES
-30,000.00 * -30,000.00
Continuing Education Payment from Cedar
1.00
30,000.00
Valley College
TOTAL PROGRAM
-375,500.00 -375,500.00 -375,500.00
TOTAL DEPARTMENT TOTAL FUNCTION
Report generated: 07/06/2023 14:43 User: tcormier Program ID: bgnyrpts
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