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 SALARIES
784,143.00
51530 SALARIES OVERTIME 10120210 101-20-20-210-51530-0000-0000- SALARIES OVERTIME
5,000.00 *
1.00
5,000.00
5,000.00
TOTAL SALARIES OVERTIME
5,000.00
51590 CERTIFICATION PAY 10120210 101-20-20-210-51590-0000-0000- CERTIFICATION PAY
2,700.00 *
The length of service pay for permanent, full time employees.
1.00
2,700.00
2,700.00
TOTAL CERTIFICATION PAY
2,700.00
51650 LONGEVITY PAY 10120210 101-20-20-210-51650-0000-0000- LONGEVITY PAY
660.00 *
1.00
660.00
660.00
TOTAL LONGEVITY PAY
660.00
51770 AUTO ALLOWANCE 10120210 101-20-20-210-51770-0000-0000- AUTO ALLOWANCE
6,000.00 *
1.00
6,000.00
6,000.00
TOTAL AUTO ALLOWANCE
6,000.00
52230 POSTAGE 10120210 101-20-20-210-52230-0000-0000- POSTAGE
300.00 *
Mailing supplies and postage fees
1.00
300.00
300.00
TOTAL POSTAGE
300.00
53040 OTHER EQUIPMENT 10120210 101-20-20-210-53040-0000-0000- OTHER EQUIPMENT
1,000.00 *
Small tools for construction inspectors.
1.00
1,000.00
1,000.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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