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 SPECIAL EVENTS TOTAL CITY COUNCIL
65,750.00 546,536.00
112 CITY MANAGER OFFICE 51020 GROUP INSURANCE-EMPLOYER 10110112 101-10-10-112-51020-0000-0000- GROUP INSURANCE-EMPLOYER
97,312.00 *
Medical, Dental & Life Insurance
1.00
97,312.00
97,312.00
TOTAL GROUP INSURANCE-EMPLOYER
97,312.00
51050 FICA EXP.-EMPLOYER 10110112 101-10-10-112-51050-0000-0000- FICA EXP.-EMPLOYER
67,083.00 *
FICA/MEDI CARE
1.00
67,083.00
67,083.00
TOTAL FICA EXP.-EMPLOYER
67,083.00
51080 WORKER'S COMPENSATION 10110112 101-10-10-112-51080-0000-0000- WORKER'S COMPENSATION
1,108.00 *
Workers Comp
1.00
1,108.00
1,108.00
TOTAL WORKER'S COMPENSATION
1,108.00
51110 TMRS - EMPLOYER 10110112 101-10-10-112-51110-0000-0000- TMRS-EMPLOYER
96,709.00 *
TMRS
1.00
96,709.00
96,709.00
TOTAL TMRS - EMPLOYER
96,709.00
51470 SALARIES 10110112 101-10-10-112-51470-0000-0000- SALARIES
804,036.00 * 804,036.00
5 Fulltime Employees
1.00
804,036.00
TOTAL SALARIES
804,036.00
51560 SALARIES-PART TIME 10110112 101-10-10-112-51560-0000-0000- SALARIES PART TIME
27,781.00 *
Salary for part time employee
1.00 1.00
22,981.00 4,800.00
22,981.00 4,800.00
Summer interns to develop materials and
online resources
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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