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 GENERATOR REPAIR & REPLACEMENT
21,000.00
54627 GLASS REPAIRS 41020216 410-20-20-216-54627-0000-0000- GLASS REPAIRS
2,000.00 *
Glass Repair: Glass repair of city properties. (ex: cracked glass, window repair)
1.00
2,000.00
2,000.00
TOTAL GLASS REPAIRS
2,000.00
54628 PAINTING INTERIOR/EXTERIOR 41020216 410-20-20-216-54628-0000-0000- PAINTING INTERIOR/EXTERIOR
16,000.00 *
Painting interior/exterior: Painting for city properties. (hallways, office walls, exterior walls)
1.00
16,000.00
16,000.00
TOTAL PAINTING INTERIOR/EXTERIOR
16,000.00
54631 PEST CONTROL SERVICES 41020216 410-20-20-216-54631-0000-0000- PEST CONTROL SERVICES
10,800.00 *
Pest Control: rodent and insect
1.00
10,800.00
10,800.00
extermination budget.
TOTAL PEST CONTROL SERVICES
10,800.00
54632 ROOF REPAIR & REPLACEMENT 41020216 410-20-20-216-54632-0000-0000- ROOF REPAIR & REPLACEMENT
10,000.00 *
Roof R & R: Roof repair and maintenance
1.00
10,000.00
10,000.00
for all city properties.
TOTAL ROOF REPAIR & REPLACEMENT
10,000.00
58080 BUILDINGS & IMPROVEMENTS 41020216 410-20-20-216-58080-0000-0000- BUILDINGS & IMPROVEMENTS
17,000.00 *
Building & Improvements: Budget for all city properties that will have minor improvements to keep buildings safe for all those who visit. (Ex: lighting upgrade from fluorescent to LED)
1.00
17,000.00
17,000.00
TOTAL BUILDINGS & IMPROVEMENTS
17,000.00
Report generated: 08/31/2023 17:20 User: SOliver Program ID: bgnyrpts
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