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
22835350 51530 - SALARIES OVERTIME
75,000.00 *
Overtime Cost for Desoto Instructors
1.00
75,000.00
75,000.00
22835350 52106 - BANK & CREDIT CARD EXP.
2,000.00 *
Credit Card Fees
1.00
2,000.00
2,000.00
22835350 53040 - OTHER EQUIPMENT
3,000.00 *
Training Equipment/Props for Instructors
1.00
3,000.00
3,000.00
22835350 53320 - FIREFIGHTING EQUIPMENT
1,500.00 *
Firefighting Equipment for Instruction.
1.00
1,500.00
1,500.00
22835350 53340 - OFFICE SUPPLIES/EQUIPMENT
1,850.00 *
Stationery Supplies for Offices and
1.00
1,850.00
1,850.00
Classrooms.
22835350 53520 - FURNITURE & FIXTURES
1,000.00 *
Office and Classroom Furniture and Fixture replacement as needed.
1.00
1,000.00
1,000.00
22835350 53565 - TRAINING SUPPLIES
1,500.00 *
Training Supplies for Instructors.
1.00
1,500.00
1,500.00
22835350 53580 - TECHNICAL & CODE BOOKS
18,000.00 *
EMT and Fire Books for Students
1.00
18,000.00
18,000.00
22835350 53640 - CLOTHING
5,000.00 *
Uniforms for Students and Staff
1.00
5,000.00
5,000.00
22835350 53800 - PROGRAM FOOD & REFRESHMENTS
2,500.00 *
Program Food & Refreshments for family
1.00
2,500.00
2,500.00
day and graduation.
22835350 54050 - REPAIR & MAINTENANCE
5,000.00 *
Repair & Maintenance of Facility and
1.00
5,000.00
5,000.00
training Field.
Report generated: 07/06/2023 14:43 User: tcormier Program ID: bgnyrpts
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