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 SALARIES-PART TIME
27,781.00
51590 CERTIFICATION PAY 10110112 101-10-10-112-51590-0000-0000- CERTIFICATION PAY
3,000.00 *
Education Pay
1.00
3,000.00
3,000.00
TOTAL CERTIFICATION PAY
3,000.00
51650 LONGEVITY PAY 10110112 101-10-10-112-51650-0000-0000- LONGEVITY PAY
1,372.00 *
Longevity Pay
1.00
1,372.00
1,372.00
TOTAL LONGEVITY PAY
1,372.00
51770 AUTO ALLOWANCE 10110112 101-10-10-112-51770-0000-0000- AUTO ALLOWANCE
21,000.00 *
Car Allowance
1.00
21,000.00
21,000.00
TOTAL AUTO ALLOWANCE
21,000.00
51800 DEFERRED COMPENSATION 10110112 101-10-10-112-51800-0000-0000- DEFERRED COMPENSATION
10,000.00 *
Deferred Comp City Manager
1.00
10,000.00
10,000.00
TOTAL DEFERRED COMPENSATION
10,000.00
53340 OFFICE SUPPLIES/EQUIPMENT 10110112 101-10-10-112-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
8,000.00 *
$5000 in office supplies ordered through Office Depot, $3000 order through other sources
1.00
8,000.00
8,000.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
8,000.00
53520 FURNITURE & FIXTURES 10110112 101-10-10-112-53520-0000-0000- FURNITURE & FIXTURES
2,500.00 *
Misc. furniture for City Manager's
1.00
2,500.00
2,500.00
Office
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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