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
20
DEVELOPMENT SERVICES
210 ADMN SERVICES/ENGINEERING 51020 GROUP INSURANCE-EMPLOYER 10120210 101-20-20-210-51020-0000-0000- GROUP INSURANCE-EMPLOYER
117,173.00 * 117,173.00
Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
117,173.00
TOTAL GROUP INSURANCE-EMPLOYER
117,173.00
51050 FICA EXP.-EMPLOYER 10120210 101-20-20-210-51050-0000-0000- FICA EXP.-EMPLOYER
62,449.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
62,449.00
62,449.00
TOTAL FICA EXP.-EMPLOYER
62,449.00
51080 WORKER'S COMPENSATION 10120210 101-20-20-210-51080-0000-0000- WORKER'S COMPENSATION
11,697.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
11,697.00
11,697.00
TOTAL WORKER'S COMPENSATION
11,697.00
51110 TMRS - EMPLOYER 10120210 101-20-20-210-51110-0000-0000- TMRS-EMPLOYER
92,522.00 *
City's contribution expense for Texas
1.00
92,522.00
92,522.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
92,522.00
51470 SALARIES 10120210 101-20-20-210-51470-0000-0000- SALARIES
784,143.00 * 784,143.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
784,143.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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