City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: PARK MAINTENANCE
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL REPAIR & MAINTENANCE
30,000.00
58160 CAPITAL OUTLAY 40725250 407-45-25-250-58160-0000-0000- CAPITAL OUTLAY
145,000.00 *
Scoreboards and replacement shade
1.00
85,000.00
85,000.00
structures ADA compliance repairs
1.00
60,000.00
60,000.00
TOTAL CAPITAL OUTLAY TOTAL PARKLANDSCAPE
145,000.00 199,500.00 199,500.00 352,000.00
TOTAL PARKS & RECREATION DEPARTMENT
TOTAL PARK MAINTENANCE
GRAND TOTAL
352,000.00
** END OF REPORT - Generated by Shalonda Oliver **
Report generated: 08/31/2023 17:19 User: SOliver Program ID: bgnyrpts
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