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 CERTIFICATION PAY
3,900.00
51650 LONGEVITY PAY 10115120 101-25-15-120-51650-0000-0000- LONGEVITY PAY
996.00 *
Longevity annual pay
1.00
996.00
996.00
TOTAL LONGEVITY PAY
996.00
51770 AUTO ALLOWANCE 10115120 101-25-15-120-51770-0000-0000- AUTO ALLOWANCE
6,000.00 *
Auto Allowance
1.00
6,000.00
6,000.00
TOTAL AUTO ALLOWANCE
6,000.00
51775 TELEPHONE ALLOWANCE 10115120 101-25-15-120-51775-0000-0000- TELEPHONE ALLOWANCE
500.00 *
Finance cell phone cost
1.00
500.00
500.00
TOTAL TELEPHONE ALLOWANCE
500.00
52106 BANK & CREDIT CARD EXP. 10115120 101-25-15-120-52106-0000-0000- BANK & CREDIT CARD EXP.
3,000.00 *
Bank & Credit Fees for Financial
1.00
3,000.00
3,000.00
Services
TOTAL BANK & CREDIT CARD EXP.
3,000.00
52230 POSTAGE 10115120 101-25-15-120-52230-0000-0000- POSTAGE
2,000.00 *
Postage for Financial Services
1.00
2,000.00
2,000.00
TOTAL POSTAGE
2,000.00
53040 OTHER EQUIPMENT 10115120 101-25-15-120-53040-0000-0000- OTHER EQUIPMENT
800.00 *
Small Equipment Replacement for
1.00
800.00
800.00
Financial Services
Report generated: 08/31/2023 17:41 User: SOliver Program ID: bgnyrpts
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