Proposed FY2023-24 & Planning FY2024-25 Budget

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

Page

7

Made with FlippingBook - Online magazine maker