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 TRAINING AND TRAVEL EXPENSES
5,000.00
57170 MISCELLANEOUS EXPENDITURES 10120212 101-20-20-212-57170-0000-0000- MISCELLANEOUS EXPENDITURES
1,000.00 *
Application fees for applications such as Scenic City and memberships renewals.
1.00
1,000.00
1,000.00
TOTAL MISCELLANEOUS EXPENDITURES
1,000.00
TOTAL PLANNING ZONING
382,058.00
214 BUILDING INSPECTIONS 51020 GROUP INSURANCE-EMPLOYER 10120214 101-20-20-214-51020-0000-0000- GROUP INSURANCE-EMPLOYER
83,390.00 *
GROUP INSURANCE-EMPLOYER
1.00
83,390.00
83,390.00
TOTAL GROUP INSURANCE-EMPLOYER
83,390.00
51050 FICA EXP.-EMPLOYER 10120214 101-20-20-214-51050-0000-0000- FICA EXP.-EMPLOYER
28,474.00 *
FICA EXP.-EMPLOYER
1.00
28,474.00
28,474.00
TOTAL FICA EXP.-EMPLOYER
28,474.00
51080 WORKER'S COMPENSATION 10120214 101-20-20-214-51080-0000-0000- WORKER'S COMPENSATION
945.00 *
WORKER'S COMPENSATION
1.00
945.00
945.00
TOTAL WORKER'S COMPENSATION
945.00
51110 TMRS - EMPLOYER 10120214 101-20-20-214-51110-0000-0000- TMRS-EMPLOYER
39,371.00 *
TMRS-EMPLOYER
1.00
39,371.00
39,371.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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