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
1.00
152,400.00
152,400.00
TOTAL CAPITALIZED MOTOR VEHICLES
152,400.00
58320 CAPITALIZED MACH. & EQUIP. 42020218 420-20-20-218-58320-0000-0000- CAPITALIZED MACH. & EQUIP.
75,200.00 *
1.00
75,200.00
75,200.00
TOTAL CAPITALIZED MACH. & EQUIP.
75,200.00 227,600.00 285,400.00
TOTAL STREET MAINTENANCE TOTAL DEVELOPMENT SERVICES
25
PARKS & RECREATION DEPARTMENT
250 PARKLANDSCAPE 58015 CAPITALIZED MOTOR VEHICLES 42025250 420-45-25-250-58015-0000-0000- CAPITALIZED MOTOR VEHICLES
216,200.00 * 216,200.00
Park Maintenance equipment: Gator, Field Marker, Ground Master 5900 mower, F-450 Dump Truck
1.00
216,200.00
TOTAL CAPITALIZED MOTOR VEHICLES
216,200.00 216,200.00 216,200.00
TOTAL PARKLANDSCAPE
TOTAL PARKS & RECREATION DEPARTMENT
30
POLICE DEPARTMENT
300 POLICE OPERATIONS 58015 CAPITALIZED MOTOR VEHICLES 42030300 420-15-30-300-58015-0000-0000- CAPITALIZED MOTOR VEHICLES
390,400.00 * 390,400.00
Vehicle replacement potentially per vehicle schedule from Development Services:
1.00
390,400.00
Description/Amount 3 Police Cars $180,000.00 2 Police Car $116.000 1 Admin $ 44,400.00 1 CID
$50,000.00
Report generated: 08/31/2023 17:22 User: SOliver Program ID: bgnyrpts
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