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
Plumbing R & M: plumbing needs of all city properties. Replacement of lines, clean outs of lines, replacement of faucets, urinals / toilet flush and grease trap maintenance.
1.00
39,000.00
39,000.00
TOTAL PLUMBING REPAIR & MAINTENANCE
39,000.00
54623 SIGNS REPAIR & MAINTENANCE 41020216 410-20-20-216-54623-0000-0000- SIGNS REPAIR & MAINTENANCE
1,200.00 *
Signs R & M: repair and replacement of
1.00
1,200.00
1,200.00
city office, directional and departments signage.
TOTAL SIGNS REPAIR & MAINTENANCE
1,200.00
54624 EQUIPMENT REPLACEMENT 41020216 410-20-20-216-54624-0000-0000- EQUIPMENT REPLACEMENT
2,000.00 *
Equipment replacement:
1.00
2,000.00
2,000.00
Replacement of facilities operations equipment needs (Ex: janitorial vacuums)
TOTAL EQUIPMENT REPLACEMENT
2,000.00
54625 FLOOR REPAIR & REPLACEMENT 41020216 410-20-20-216-54625-0000-0000- FLOOR REPAIR & REPLACEMENT
60,000.00 *
Flooring: repair and replacement of city properties flooring needs. (tile floor replacement)
1.00
60,000.00
60,000.00
TOTAL FLOOR REPAIR & REPLACEMENT
60,000.00
54626 GENERATOR REPAIR & REPLACEMENT 41020216 410-20-20-216-54626-0000-0000- GENERATOR REPAIR & REPLACEMENT
21,000.00 *
Generator: city properties repair, upkeep and replacement of emergency generator equipment. ( Ex: annual inspections)
1.00
21,000.00
21,000.00
Report generated: 08/31/2023 17:20 User: SOliver Program ID: bgnyrpts
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