City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: ENERGY MANAGEMENT FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
20 20
DEVELOPMENTAL SERVICES DEVELOPMENT SERVICES
216
FACILITY MANAGEMENT SERVICES
23020216 56070 - UTILITY-ELECTRIC
610,000.00 * 610,000.00
Utility-Electric: GL account that is used for payment for city properties electrical invoices for: facilities, parks, street lights, Nance farm.
1.00
610,000.00
23020216 56165 - UTILITY-GAS
42,000.00 *
utilities- gas: city properties that
1.00
42,000.00
42,000.00
use gas
23020216 56260 - UTILITY-WATER & SEWER SERVICE
84,000.00 *
Water and Sewer Service of all city
1.00
84,000.00
84,000.00
properties.
TOTAL FACILITY MANAGEMENT SERVICES
736,000.00
Report generated: 07/06/2023 14:31 User: tcormier Program ID: bgnyrpts
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