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 MISCELLANEOUS EXPENDITURES TOTAL ADMN SERVICES/ENGINEERING
1,000.00
1,709,504.00
212 PLANNING ZONING 51020 GROUP INSURANCE-EMPLOYER 10120212 101-20-20-212-51020-0000-0000- GROUP INSURANCE-EMPLOYER
45,352.00 *
Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
45,352.00
45,352.00
TOTAL GROUP INSURANCE-EMPLOYER
45,352.00
51050 FICA EXP.-EMPLOYER 10120212 101-20-20-212-51050-0000-0000- FICA EXP.-EMPLOYER
18,199.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
18,199.00
18,199.00
TOTAL FICA EXP.-EMPLOYER
18,199.00
51080 WORKER'S COMPENSATION 10120212 101-20-20-212-51080-0000-0000- WORKER'S COMPENSATION
299.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
299.00
299.00
TOTAL WORKER'S COMPENSATION
299.00
51110 TMRS - EMPLOYER 10120212 101-20-20-212-51110-0000-0000- TMRS-EMPLOYER
26,963.00 *
City's contribution expense for Texas
1.00
26,963.00
26,963.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
26,963.00
51470 SALARIES 10120212 101-20-20-212-51470-0000-0000- SALARIES
229,681.00 * 229,681.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
229,681.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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