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
6,000.00
56450 TELEPHONE SERVICE 10120214 101-20-20-214-56450-0000-0000- TELEPHONE SERVICE
450.00 *
2024 PLANNING BUDGET
1.00 1.00
.00
.00
Cell Phones
450.00
450.00
TOTAL TELEPHONE SERVICE TOTAL BUILDING INSPECTIONS
450.00
575,116.00
216
FACILITY MANAGEMENT SERVICES
51020 GROUP INSURANCE-EMPLOYER 10202010 101-20-20-216-51020-0000-0000- GROUP INSURANCE-EMPLOYER
65,276.00 *
2024 Planning Budget
1.00 1.00
.00
.00
Expenditures for the City's expense for health, dental, and life insurance premiums.
65,276.00
65,276.00
TOTAL GROUP INSURANCE-EMPLOYER
65,276.00
51050 FICA EXP.-EMPLOYER 10202010 101-20-20-216-51050-0000-0000- FICA EXP.-EMPLOYER
25,970.00 *
2024 Planning Budget
1.00 1.00
.00
.00
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
25,970.00
25,970.00
TOTAL FICA EXP.-EMPLOYER
25,970.00
51080 WORKER'S COMPENSATION 10202010 101-20-20-216-51080-0000-0000- WORKER'S COMPENSATION
5,841.00 *
2024 Planning Budget
1.00 1.00
.00
.00
Insurance premiums for workers' compensation paid by the employer all personnel.
5,841.00
5,841.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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