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 INVESTMENT EXPENSE TOTAL FINANCE ACCOUNTING
45,000.00
1,492,147.00
121 PURCHASING 51020 GROUP INSURANCE-EMPLOYER 10115121 101-25-15-121-51020-0000-0000- GROUP INSURANCE-EMPLOYER
28,941.00 *
Medical, Dental & Life Insurance
1.00
28,941.00
28,941.00
TOTAL GROUP INSURANCE-EMPLOYER
28,941.00
51050 FICA EXP.-EMPLOYER 10115121 101-25-15-121-51050-0000-0000- FICA EXP.-EMPLOYER
13,182.00 *
FICA/MEDI CARE
1.00
13,182.00
13,182.00
TOTAL FICA EXP.-EMPLOYER
13,182.00
51080 WORKER'S COMPENSATION 10115121 101-25-15-121-51080-0000-0000- WORKER'S COMPENSATION
217.00 *
Workers Comp
1.00
217.00
217.00
TOTAL WORKER'S COMPENSATION
217.00
51110 TMRS - EMPLOYER 10115121 101-25-15-121-51110-0000-0000- TMRS-EMPLOYER
19,530.00 *
TMRS
1.00
19,530.00
19,530.00
TOTAL TMRS - EMPLOYER
19,530.00
51470 SALARIES 10115121 101-25-15-121-51470-0000-0000- SALARIES
165,925.00 * 165,925.00
2 Fulltime Positions
1.00
165,925.00
TOTAL SALARIES
165,925.00
51590 CERTIFICATION PAY 10115121 101-25-15-121-51590-0000-0000- CERTIFICATION PAY
1,500.00 *
Education Pay
1.00
1,500.00
1,500.00
Report generated: 08/31/2023 17:41 User: SOliver Program ID: bgnyrpts
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