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 CAPITALIZED MOTOR VEHICLES
390,400.00 390,400.00 390,400.00
TOTAL POLICE OPERATIONS TOTAL POLICE DEPARTMENT
35
FIRE DEPARTMENT
350 FIRE EMS OPERATIONS 58015 CAPITALIZED MOTOR VEHICLES 42035350 420-15-35-350-58015-0000-0000- CAPITALIZED MOTOR VEHICLES
501,231.00 * 501,231.00
$67,000.00 Battalion Chief Vehicle-Expedition $120,200.00 Ambulance-Purchase $75,412.00 Admin Tahoe
1.00
501,231.00
$35,000.00 Fire Inspector Car for Inspections and Investigations. $203,619.00 New Brush Truck for Grass Fires
TOTAL CAPITALIZED MOTOR VEHICLES
501,231.00 501,231.00 501,231.00
TOTAL FIRE EMS OPERATIONS TOTAL FIRE DEPARTMENT
TOTAL EQUIPMENT REPLACEMENT FUND
2,886,062.00
GRAND TOTAL
2,886,062.00
** END OF REPORT - Generated by Shalonda Oliver **
Report generated: 08/31/2023 17:22 User: SOliver Program ID: bgnyrpts
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