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 FICA EXP.-EMPLOYER
26,761.00
51080 WORKER'S COMPENSATION 10110114 101-10-10-114-51080-0000-0000- WORKER'S COMPENSATION
442.00 *
Workers Comp
1.00
442.00
442.00
TOTAL WORKER'S COMPENSATION
442.00
51110 TMRS - EMPLOYER 10110114 101-10-10-114-51110-0000-0000- TMRS-EMPLOYER
32,812.00 *
TMRS
1.00
32,812.00
32,812.00
TOTAL TMRS - EMPLOYER
32,812.00
51470 SALARIES 10110114 101-10-10-114-51470-0000-0000- SALARIES
278,545.00 * 278,545.00
3 Fulltime Employees
1.00
278,545.00
TOTAL SALARIES
278,545.00
51560 SALARIES-PART TIME 10110114 101-10-10-114-51560-0000-0000- SALARIES-PART TIME
58,633.00 *
2 part time employees
1.00
58,633.00
58,633.00
TOTAL SALARIES-PART TIME
58,633.00
51590 CERTIFICATION PAY 10110114 101-10-10-114-51590-0000-0000- CERTIFICATION PAY
1,200.00 *
Education Pay
1.00
1,200.00
1,200.00
TOTAL CERTIFICATION PAY
1,200.00
51650 LONGEVITY PAY 10110114 101-10-10-114-51650-0000-0000- LONGEVITY PAY
1,664.00 *
Longevity
1.00
1,664.00
1,664.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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