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
Page
3
Made with FlippingBook - Online magazine maker