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
18,000.00 617,727.00
TOTAL COMMUNICATION MARKETING
115 ENVIRONMENTAL HEALTH 51020 GROUP INSURANCE-EMPLOYER 10110115 101-10-10-115-51020-0000-0000- GROUP INSURANCE-EMPLOYER
10,648.00 *
Medical, Dental & Life Insurance
1.00
10,648.00
10,648.00
TOTAL GROUP INSURANCE-EMPLOYER
10,648.00
51050 FICA EXP.-EMPLOYER 10110115 101-10-10-115-51050-0000-0000- FICA EXP.-EMPLOYER
6,073.00 *
FICA/MEDI CARE
1.00
6,073.00
6,073.00
TOTAL FICA EXP.-EMPLOYER
6,073.00
51080 WORKER'S COMPENSATION 10110115 101-10-10-115-51080-0000-0000- WORKER'S COMPENSATION
100.00 *
Workers Comp
1.00
100.00
100.00
TOTAL WORKER'S COMPENSATION
100.00
51110 TMRS - EMPLOYER 10110115 101-10-10-115-51110-0000-0000- TMRS-EMPLOYER
8,998.00 *
TMRS
1.00
8,998.00
8,998.00
TOTAL TMRS - EMPLOYER
8,998.00
51470 SALARIES 10110115 101-10-10-115-51470-0000-0000- SALARIES
76,479.00 *
1 Fulltime Employee
1.00
76,479.00
76,479.00
TOTAL SALARIES
76,479.00
51590 CERTIFICATION PAY 10110115 101-10-10-115-51590-0000-0000- CERTIFICATION PAY
600.00 *
Education Pay
1.00
600.00
600.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
Page 19
Made with FlippingBook - Online magazine maker