City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: POLICE EQUIPMENT REPLACE F
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL INTERGOVERNMENTAL REVENUE
.00
46060 INTEREST REVENUE 409
409-00-00-000-46060-0000-0000- INTEREST REVENUE
2,000.00 *
Interest
1.00
2,000.00
-2,000.00
TOTAL INTEREST REVENUE
2,000.00
47112 TRANS FROM 112-REGIONAL JAIL 409
409-00-00-000-47112-0000-0000- TRANS FROM 112-REGIONAL JAIL
15,000.00 *
Transfer From Jail
1.00
15,000.00
-15,000.00
TOTAL TRANS FROM 112-REGIONAL JAIL
15,000.00
49822 PROCEEDS FROM TAX NOTES 409
409-00-00-000-49822-0000-0000- PROCEEDS FROM TAX NOTES
274,150.00 *
"New and replacement equipment for
1.00
156,610.00
-156,610.00
employees such as holsters, flashlights, duty
weapons, recorders, cameras, leather gear, badges). Tasers, Pepperballs, in-car cameras, computers, radars, ticket writers, Vievus, (BWC) body worn cameras, property rooms supplies, equipment for SRRG (tactical team and hostage negotiators) and Flock Camera System. In-Car Camera system, Glock guns & accessories, Rifles, Stop Sticks and Evidence IQ hardware." Panasonic Computers in Vehicles Stalker Dual 2 & Dual 1 Antennas
1.00 1.00 1.00 1.00 1.00 1.00
27,500.00 19,500.00 20,000.00 5,000.00 12,900.00 32,640.00
-27,500.00 -19,500.00 -20,000.00 -5,000.00 -12,900.00 -32,640.00
Radios for Police Officers Cost Increase for Rifles
In-Car Cameras & License for Vehicles In-Car Cameras & License for Vehicles
TOTAL PROCEEDS FROM TAX NOTES
274,150.00 291,150.00 291,150.00
TOTAL PROGRAM
TOTAL DEPARTMENT
30
POLICE DEPARTMENT
300 POLICE OPERATIONS 53040 OTHER EQUIPMENT
Report generated: 08/31/2023 17:20 User: SOliver Program ID: bgnyrpts
Page
1
Made with FlippingBook - Online magazine maker