Proposed FY2023-24 & Planning FY2024-25 Budget

City of DeSoto NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 2024 Operating Budget

ACCOUNTS FOR: FIRE PPE REPLACEMENT

VENDOR QUANTITY

UNIT COST 2024 City Manager Office

00

DEPARTMENT

000 PROGRAM 46060 INTEREST REVENUE 401

401-00-00-000-46060-0000-0000- INTEREST REVENUE

1,500.00 *

Interest revenue

1.00

1,500.00

-1,500.00

TOTAL INTEREST REVENUE

1,500.00

49822 PROCEEDS FROM TAX NOTES 401

401-00-00-000-49822-0000-0000- PROCEEDS FROM TAX NOTES

63,000.00 *

For Purchase of Firefighter Personal

1.00

63,000.00

-63,000.00

Protective Bunker Gear

TOTAL PROCEEDS FROM TAX NOTES

63,000.00 64,500.00 64,500.00

TOTAL PROGRAM

TOTAL DEPARTMENT

35

FIRE DEPARTMENT

350 FIRE EMS OPERATIONS 53660 PROTECTIVE CLOTHING 40135350 401-15-35-350-53660-0000-0000- PROTECTIVE CLOTHING

30,000.00 *

Fire Protective Equipment for

1.00

30,000.00

30,000.00

Firefighters

TOTAL PROTECTIVE CLOTHING TOTAL FIRE EMS OPERATIONS TOTAL FIRE DEPARTMENT TOTAL FIRE PPE REPLACEMENT

30,000.00 30,000.00 30,000.00 94,500.00

GRAND TOTAL

94,500.00

** END OF REPORT - Generated by Shalonda Oliver **

Report generated: 08/31/2023 17:16 User: SOliver Program ID: bgnyrpts

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