Proposed FY2023-24 & Planning FY2024-25 Budget

City of DeSoto NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 2024 Operating Budget

ACCOUNTS FOR: COMMAND VEHICLE FIRE

VENDOR QUANTITY

UNIT COST 2024 City Manager Office

TOTAL INTERGOVERNMENTAL REVENUE

.00

46060 INTEREST REVENUE 406

406-00-00-000-46060-0000-0000- INTEREST REVENUE

100.00 *

Interest Revenue

1.00

100.00

-100.00

TOTAL INTEREST REVENUE

100.00 100.00 100.00

TOTAL PROGRAM

TOTAL DEPARTMENT

35

FIRE DEPARTMENT

350 FIRE EMS OPERATIONS 54050 REPAIR & MAINTENANCE 40635350 406-15-35-350-54050-0000-0000- REPAIR & MAINTENANCE

35,000.00 *

Repair & maintenance of Vehicle and Radio/ IT equipment as needed.

1.00

35,000.00

35,000.00

TOTAL REPAIR & MAINTENANCE TOTAL FIRE EMS OPERATIONS

35,000.00 35,000.00 35,000.00 35,100.00

TOTAL FIRE DEPARTMENT

TOTAL COMMAND VEHICLE FIRE

GRAND TOTAL

35,100.00

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

Report generated: 08/31/2023 17:18 User: SOliver Program ID: bgnyrpts

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