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
229,681.00
51530 SALARIES OVERTIME 10120212 101-20-20-212-51530-0000-0000- SALARIES OVERTIME
2,000.00 *
1.00
2,000.00
2,000.00
TOTAL SALARIES OVERTIME
2,000.00
51590 CERTIFICATION PAY 10120212 101-20-20-212-51590-0000-0000- CERTIFICATION PAY
1,200.00 *
1.00
1,200.00
1,200.00
TOTAL CERTIFICATION PAY
1,200.00
51650 LONGEVITY PAY 10120212 101-20-20-212-51650-0000-0000- LONGEVITY PAY
364.00 *
The length of service pay for permanent, full time employees.
1.00
364.00
364.00
TOTAL LONGEVITY PAY
364.00
52570 MILEAGE REIMB 10120212 101-20-20-212-52570-0000-0000- MILEAGE REIMB
100.00 *
1.00
100.00
100.00
TOTAL MILEAGE REIMB
100.00
53340 OFFICE SUPPLIES/EQUIPMENT 10120212 101-20-20-212-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
1,500.00 *
1.00
1,500.00
1,500.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
1,500.00
53440 COMPUTER SOFTWARE 10120212 101-20-20-212-53440-0000-0000- COMPUTER SOFTWARE
800.00 *
1.00
800.00
800.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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