Proposed FY2023-24 & Planning FY2024-25 Budget

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

40930300 409-15-30-300-53040-0000-0000- OTHER EQUIPMENT

350,000.00 * 350,000.00

New and replacement equipment for

1.00

350,000.00

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.

TOTAL OTHER EQUIPMENT

350,000.00

53050 OTHER EQUIPMENT-REG. JAIL 40930300 409-15-30-300-53050-0000-0000- OTHER EQUIPMENT-REG. JAIL

15,000.00 *

New and replacement of equipment such

1.00

15,000.00

15,000.00

as Jail door servicing, metal detectors,

fire sprinklers, live scan replacement, Ice machine, washer, dryer, freezer, refrigerator, microwave, dishwasher, Transport Van, Cameras upgrade, hot water heater, cameras, computers for jail book-in and other equipment.

TOTAL OTHER EQUIPMENT-REG. JAIL

15,000.00

59412 TRANS TO 412 ELECTRONIC EQUIP 40930300 409-15-30-300-59412-0000-0000- TRANS TO 412 ELECTRONIC EQUIP

2,370.00 *

Replacement cost for new computer

1.00

2,370.00

2,370.00

purchases.

TOTAL TRANS TO 412 ELECTRONIC EQUIP

2,370.00

TOTAL POLICE OPERATIONS TOTAL POLICE DEPARTMENT

367,370.00 367,370.00 658,520.00

TOTAL POLICE EQUIPMENT REPLACE F

GRAND TOTAL

658,520.00

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

Report generated: 08/31/2023 17:20 User: SOliver Program ID: bgnyrpts

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