City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: FACILITY MAINTENANCE
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL APPLIANCE/ELECTRONICS R & M
13,000.00
54612 CARPET REPLACE & MAINTENANCE 41020216 410-20-20-216-54612-0000-0000- CARPET REPLACE & MAINTENANCE
24,000.00 *
Carpet flooring repair/maintenance of
1.00
24,000.00
24,000.00
all city buildings.
TOTAL CARPET REPLACE & MAINTENANCE
24,000.00
54613 CHEMICALS FOR A/C CHILLER TOWE 41020216 410-20-20-216-54613-0000-0000- CHEMICALS FOR A/C CHILLER TOWE
4,700.00 *
Chemicals for A/C chiller tower
1.00
4,700.00
4,700.00
TOTAL CHEMICALS FOR A/C CHILLER TOWE
4,700.00
54614 CONTRACTOR CONST R & M 41020216 410-20-20-216-54614-0000-0000- CONTRACTOR CONST R & M
25,000.00 *
Contractor construction R& M:
1.00
25,000.00
25,000.00
Contractor repair of city buildings and properties.
TOTAL CONTRACTOR CONST R & M
25,000.00
54615 ELECTRICAL REPAIR & MAINTENANC 41020216 410-20-20-216-54615-0000-0000- ELECTRICAL REPAIR & MAINTENANC
38,000.00 *
Electrical R & M: repair and
1.00
38,000.00
38,000.00
maintenance of city properties: lighting needs/repair/replacement of buildings and properties.
TOTAL ELECTRICAL REPAIR & MAINTENANC
38,000.00
54616 ELEVATOR REPAIR & MAINTENANCE 41020216 410-20-20-216-54616-0000-0000- ELEVATOR REPAIR & MAINTENANCE
16,500.00 *
Elevator R & M: All elevator needs of
1.00
16,500.00
16,500.00
city properties and buildings.
Report generated: 08/31/2023 17:20 User: SOliver Program ID: bgnyrpts
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