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 WORKER'S COMPENSATION
5,841.00
51110 TMRS - EMPLOYER 10202010 101-20-20-216-51110-0000-0000- TMRS - EMPLOYER
36,437.00 *
2024 Planning Budget
1.00 1.00
.00
.00
City's contribution expense for Texas
36,437.00
36,437.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
36,437.00
51470 SALARIES 10202010 101-20-20-216-51470-0000-0000- SALARIES
310,707.00 *
2024 Planning Budget
1.00 1.00
.00
.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
310,707.00
310,707.00
TOTAL SALARIES
310,707.00
51530 SALARIES OVERTIME 10202010 101-20-20-216-51530-0000-0000- SALARIES OVERTIME
11,016.00 *
2024 Planning Budget
1.00 1.00
.00
.00
0vertime wages paid which exceed a non-exempt employee's base compensation for full-time permanent employees.
11,016.00
11,016.00
TOTAL SALARIES OVERTIME
11,016.00
51560 SALARIES-PART TIME 10202010 101-20-20-216-51560-0000-0000- SALARIES-PART TIME
17,484.00 *
2024 Planning Budget
1.00 1.00
.00
.00
All part-time, temporary, seasonal, or
17,484.00
17,484.00
hourly employees regardless of positions.
TOTAL SALARIES-PART TIME
17,484.00
51650 LONGEVITY PAY 10202010 101-20-20-216-51650-0000-0000- LONGEVITY PAY
1,788.00 *
2024 Planning Budget
1.00 1.00
.00
.00
The length of service pay for permanent, full time employees.
1,788.00
1,788.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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