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 TMRS - EMPLOYER
25,970.00
51470 SALARIES 10110113 101-10-10-113-51470-0000-0000- SALARIES
220,335.00 * 220,335.00
4 Full time Employees
1.00
220,335.00
TOTAL SALARIES
220,335.00
51560 SALARIES-PART TIME 10110113 101-10-10-113-51560-0000-0000- SALARIES - PART TIME
37,718.00 *
Part time Mayor Assistant
1.00
37,718.00
37,718.00
TOTAL SALARIES-PART TIME
37,718.00
51590 CERTIFICATION PAY 10110113 101-10-10-113-51590-0000-0000- CERTIFICATION PAY
1,800.00 *
Education Pay
1.00
1,800.00
1,800.00
TOTAL CERTIFICATION PAY
1,800.00
51650 LONGEVITY PAY 10110113 101-10-10-113-51650-0000-0000- LONGEVITY PAY
600.00 *
Longevity Pay
1.00
600.00
600.00
TOTAL LONGEVITY PAY
600.00
53340 OFFICE SUPPLIES/EQUIPMENT 10110113 101-10-10-113-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
6,000.00 *
Office Supplies
1.00
6,000.00
6,000.00
General Office Supplies ($2500) New Laptop Purchase for CSO staff ($3,000) New Ipad for City Secretary ($500)
TOTAL OFFICE SUPPLIES/EQUIPMENT
6,000.00
53520 FURNITURE & FIXTURES 10110113 101-10-10-113-53520-0000-0000- FURNITURE & FIXTURES
15,000.00 *
Furniture and fixtures
1.00
15,000.00
15,000.00
Flag price increase, new chairs for city secretary's office and staff, new flag shelving
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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