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
15
FINANCIAL SERVICES
120 FINANCE ACCOUNTING 51020 GROUP INSURANCE-EMPLOYER 10115120 101-25-15-120-51020-0000-0000- GROUP INSURANCE-EMPLOYER
138,092.00 * 138,092.00
Medical/, Dental & Life Insurance
1.00
138,092.00
TOTAL GROUP INSURANCE-EMPLOYER
138,092.00
51050 FICA EXP.-EMPLOYER 10115120 101-25-15-120-51050-0000-0000- FICA EXP.-EMPLOYER
59,552.00 *
FICA/MEDI CARE
1.00
59,552.00
59,552.00
TOTAL FICA EXP.-EMPLOYER
59,552.00
51080 WORKER'S COMPENSATION 10115120 101-25-15-120-51080-0000-0000- WORKER'S COMPENSATION
984.00 *
Workers Comp Insurance
1.00
984.00
984.00
TOTAL WORKER'S COMPENSATION
984.00
51110 TMRS - EMPLOYER 10115120 101-25-15-120-51110-0000-0000- TMRS-EMPLOYER
88,230.00 *
TMRS
1.00
88,230.00
88,230.00
TOTAL TMRS - EMPLOYER
88,230.00
51470 SALARIES 10115120 101-25-15-120-51470-0000-0000- SALARIES
745,793.00 * 745,793.00
8 Fulltime positions
1.00
745,793.00
TOTAL SALARIES
745,793.00
51590 CERTIFICATION PAY 10115120 101-25-15-120-51590-0000-0000- CERTIFICATION PAY
3,900.00 *
Education pay
1.00
3,900.00
3,900.00
Report generated: 08/31/2023 17:41 User: SOliver Program ID: bgnyrpts
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