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 55085 - MEDICAL SERVICES
1,500.00 *
Medical Direction cost and drug
1.00
1,500.00
1,500.00
screening of students.
22835350 55090 - PROFESSIONAL SERVICES
46,200.00 *
Payment for outside instructors.
1.00
46,200.00
46,200.00
22835350 55120 - ADVERTISING
100.00 *
Internet Cost for Website
1.00
100.00
100.00
22835350 55125 - PRINTING & BINDING
1,000.00 *
Printing & Binding of Class material
1.00
1,000.00
1,000.00
for students and instructors.
22835350 55171 - RENTAL-EQUIPMENT-SUPLIES
2,000.00 *
Rental- Equipment - Supplies of Props for Instruction not already owned by Training Center.
1.00
2,000.00
2,000.00
22835350 55195 - ANNUAL AWARDS
700.00 *
Annual Awards for Best Instructor of
1.00
700.00
700.00
Classes.
22835350 55235 - TRAINING & PROF. DEVELOPEMENT.
1,500.00 *
Professional Development and Training
1.00
1,500.00
1,500.00
of Staff.
22835350 56165 - UTILITY-GAS
2,000.00 *
Utilities
1.00
2,000.00
2,000.00
22835350 56450 - TELEPHONE SERVICE
2,000.00 *
Telephone Services Including Wifi.
1.00
2,000.00
2,000.00
22835350 59305 - TRANS TO 305-DEBT SERVICE
32,250.00 *
Trans to 305- Debt Service-Payment of Loan for Training Center Building.
1.00
32,250.00
32,250.00
TOTAL FIRE EMS OPERATIONS TOTAL FIRE DEPARTMENT
303,600.00 303,600.00 303,600.00 -71,900.00
TOTAL PUBLIC SAFETY
TOTAL FIRE TRAINING FUND
Report generated: 07/06/2023 14:43 User: tcormier Program ID: bgnyrpts
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