City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: EQUIPMENT REPLACEMENT FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL INTERGOVT-DESOTO ISD
.00
49822 PROCEEDS FROM TAX NOTES 420
420-00-00-000-49822-0000-0000- PROCEEDS FROM TAX NOTES
1,492,831.00 *
Police Replacements FY2024
1.00
475,400.00
-475,400.00
Vehicle replacement potentially per vehicle schedule from Development Services: Description/Amount 3 Police Cars $180,000.00 3 Police Car $0 1 Admin $ 44,400.00 1 CID 1 Future Equipment $85,000.00 Totals: $294,400 Future Equipment Battalion Chief Vehicle-Expedition $50,000.00
1.00 1.00 1.00 1.00 1.00
300,000.00 67,000.00 120,200.00 75,412.00 35,000.00
-300,000.00 -67,000.00 -120,200.00 -75,412.00 -35,000.00
Ambulance-Purchase
Admin Tahoe
Fire Inspector Car for Inspections and Investigations. New Brush Truck for Grass Fires Park Maintenance equipment: Gator, Field Marker, Ground Master 5900 mower, F-450 Dump Truck
1.00 1.00
203,619.00 216,200.00
-203,619.00 -216,200.00
TOTAL PROCEEDS FROM TAX NOTES
1,492,831.00 1,492,831.00 1,492,831.00
TOTAL PROGRAM
TOTAL DEPARTMENT
20
DEVELOPMENT SERVICES
216 FACILITY MANAGEMENT SERVICES 58015 CAPITALIZED MOTOR VEHICLES 42020216 420-20-20-216-58015-0000-0000- CAPITALIZED MOTOR VEHICLES
57,800.00 *
1.00
57,800.00
57,800.00
TOTAL CAPITALIZED MOTOR VEHICLES TOTAL FACILITY MANAGEMENT SERVICES
57,800.00 57,800.00
218 STREET MAINTENANCE 58015 CAPITALIZED MOTOR VEHICLES 42020218 420-20-20-218-58015-0000-0000- CAPITALIZED MOTOR VEHICLES
152,400.00 *
Report generated: 08/31/2023 17:22 User: SOliver Program ID: bgnyrpts
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