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 TMRS - EMPLOYER
39,371.00
51470 SALARIES 10120214 101-20-20-214-51470-0000-0000- SALARIES
337,095.00 * 337,095.00
SALARIES
1.00
337,095.00
TOTAL SALARIES
337,095.00
51530 SALARIES OVERTIME 10120214 101-20-20-214-51530-0000-0000- SALARIES OVERTIME
630.00 *
SALARIES OVERTIME
1.00
630.00
630.00
TOTAL SALARIES OVERTIME
630.00
51560 SALARIES-PART TIME 10120214 101-20-20-214-51560-0000-0000- SALARIES - PART TIME
24,143.00 *
SALARIES - PART TIME
1.00
24,143.00
24,143.00
TOTAL SALARIES-PART TIME
24,143.00
51650 LONGEVITY PAY 10120214 101-20-20-214-51650-0000-0000- LONGEVITY PAY
568.00 *
1.00
568.00
568.00
TOTAL LONGEVITY PAY
568.00
52106 BANK & CREDIT CARD EXP. 10120214 101-20-20-214-52106-0000-0000- BANK & CREDIT CARD EXP.
10,850.00 *
BANK & CREDIT CARD EXP.
1.00
10,850.00
10,850.00
TOTAL BANK & CREDIT CARD EXP.
10,850.00
52230 POSTAGE 10120214 101-20-20-214-52230-0000-0000- POSTAGE
750.00 *
Letters for permits
1.00
750.00
750.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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