Proposed FY2023-24 & Planning FY2024-25 Budget

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 ELEVATOR REPAIR & MAINTENANCE

16,500.00

54617 FIRE & ALARM EXTINGUIHER R & M 41020216 410-20-20-216-54617-0000-0000- FIRE & ALARM EXTINGUIHER R & M

190,000.00 * 190,000.00

Fire & alarm extinguisher: City properties needs for sprinkler alarm, fire extinguisher and backflow maintenance and inspection needs.

1.00

190,000.00

TOTAL FIRE & ALARM EXTINGUIHER R & M

190,000.00

54618 HVAC SERVICE REPAIR & MAINTENA 41020216 410-20-20-216-54618-0000-0000- HVAC SERVICE REPAIR & MAINTENA

99,000.00 *

HVAC service R & M: maintenance and repair of all heating and cooling equipment needs for city properties/buildings.

1.00

99,000.00

99,000.00

TOTAL HVAC SERVICE REPAIR & MAINTENA

99,000.00

54619 LOCKS, SCRUTY & AUTO DRS R & M 41020216 410-20-20-216-54619-0000-0000- LOCKS, SCRUTY & AUTO DRS R & M

16,000.00 *

Locks Security & auto doors R & M: city properties needs of all repair/ maintenance of doors locks, auto doors, replacement of keys, locks and security equipment.

1.00

16,000.00

16,000.00

TOTAL LOCKS, SCRUTY & AUTO DRS R & M

16,000.00

54621 TROPICAL PLANT REPLACEMENTS 41020216 410-20-20-216-54621-0000-0000- TROPICAL PLANT REPLACEMENTS

5,500.00 *

Tropical plant care/replacement of all

1.00

5,500.00

5,500.00

plants that are placed in city properties.

TOTAL TROPICAL PLANT REPLACEMENTS

5,500.00

54622 PLUMBING REPAIR & MAINTENANCE 41020216 410-20-20-216-54622-0000-0000- PLUMBING REPAIR & MAINTENANCE

39,000.00 *

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

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