City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: GENERAL FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL OTHER CONTRACTUAL SERVICES
.00 .00
TOTAL PROGRAM
111 CITY COUNCIL 51050 FICA EXP.-EMPLOYER 10110111 101-10-10-111-51050-0000-0000- FICA EXP.-EMPLOYER
6,847.00 *
FICA Mayor & City Council
1.00
6,847.00
6,847.00
TOTAL FICA EXP.-EMPLOYER
6,847.00
51080 WORKER'S COMPENSATION 10110111 101-10-10-111-51080-0000-0000- WORKER'S COMPENSATION
113.00 *
Worker's Compensation
1.00
113.00
113.00
TOTAL WORKER'S COMPENSATION
113.00
51475 CITY COUNCIL STIPEND 10110111 101-10-10-111-51475-0000-0000- SALARIES OVERTIME
87,000.00 *
Council Stipend
1.00
87,000.00
87,000.00
TOTAL CITY COUNCIL STIPEND
87,000.00
53040 OTHER EQUIPMENT 10110111 101-10-10-111-53040-0000-0000- OTHER EQUIPMENT
200.00 *
Equipment Needs
1.00
200.00
200.00
Replacement fee for iphone or ipad for city council
TOTAL OTHER EQUIPMENT
200.00
53340 OFFICE SUPPLIES/EQUIPMENT 10110111 101-10-10-111-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
5,500.00 *
Council Office Supplies - Increased pricing in special paper used for Mayoral Requests. Additional $1500 requested. Additional funds requested due to the increase in price and usage of special laminating sleeves used for letter and legal documents for Mayoral Requests. The cost of laminating sleeve is roughly between $100 - $180 per box
1.00
5,500.00
5,500.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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