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 GROUP INSURANCE-EMPLOYER
26,955.00
51050 FICA EXP.-EMPLOYER 10110116 101-10-10-116-51050-0000-0000- FICA EXP.-EMPLOYER
7,153.00 *
FICA/MEDI CARE
1.00
7,153.00
7,153.00
TOTAL FICA EXP.-EMPLOYER
7,153.00
51080 WORKER'S COMPENSATION 10110116 101-10-10-116-51080-0000-0000- WORKER'S COMPENSATION
117.00 *
Workers Comp
1.00
117.00
117.00
TOTAL WORKER'S COMPENSATION
117.00
51110 TMRS - EMPLOYER 10110116 101-10-10-116-51110-0000-0000- TMRS-EMPLOYER
10,520.00 *
TMRS
1.00
10,520.00
10,520.00
TOTAL TMRS - EMPLOYER
10,520.00
51470 SALARIES 10110116 101-10-10-116-51470-0000-0000- SALARIES
88,819.00 *
2 Fulltime Employees
1.00
88,819.00
88,819.00
TOTAL SALARIES
88,819.00
51590 CERTIFICATION PAY 10110116 101-10-10-116-51590-0000-0000- CERTIFICATION PAY
1,200.00 *
Education Pay
1.00
1,200.00
1,200.00
TOTAL CERTIFICATION PAY
1,200.00
51650 LONGEVITY PAY 10110116 101-10-10-116-51650-0000-0000- LONGEVITY PAY
204.00 *
Longevity
1.00
204.00
204.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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