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 TELEPHONE SERVICE
500.00
57170 MISCELLANEOUS EXPENDITURES 10110112 101-10-10-112-57170-0000-0000- MISCELLANEOUS EXPENDITURES
10,000.00 *
Misc. expenses incurred by the City Manager's Office including Executive Management Team activities.
1.00
10,000.00
10,000.00
TOTAL MISCELLANEOUS EXPENDITURES
10,000.00
TOTAL CITY MANAGER OFFICE
1,309,901.00
113 CITY SECRETARY/RECORDS MGMT 51020 GROUP INSURANCE-EMPLOYER 10110113 101-10-10-113-51020-0000-0000- GROUP INSURANCE-EMPLOYER
32,723.00 *
Medical , Dental & Life Insurance
1.00
32,723.00
32,723.00
TOTAL GROUP INSURANCE-EMPLOYER
32,723.00
51050 FICA EXP.-EMPLOYER 10110113 101-10-10-113-51050-0000-0000- FICA EXP.-EMPLOYER
20,498.00 *
FICA/MEDI CARE
1.00
20,498.00
20,498.00
TOTAL FICA EXP.-EMPLOYER
20,498.00
51080 WORKER'S COMPENSATION 10110113 101-10-10-113-51080-0000-0000- WORKER'S COMPENSATION
339.00 *
Workers Comp
1.00
339.00
339.00
TOTAL WORKER'S COMPENSATION
339.00
51110 TMRS - EMPLOYER 10110113 101-10-10-113-51110-0000-0000- TMRS-EMPLOYER
25,970.00 *
TMRS
1.00
25,970.00
25,970.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
Page 11
Made with FlippingBook - Online magazine maker