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

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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