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
10,104.00
51110 TMRS - EMPLOYER 10120218 101-20-20-218-51110-0000-0000- TMRS-EMPLOYER
48,283.00 *
City's contribution expense for Texas
1.00
48,283.00
48,283.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
48,283.00
51470 SALARIES 10120218 101-20-20-218-51470-0000-0000- SALARIES
407,315.00 * 407,315.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
407,315.00
TOTAL SALARIES
407,315.00
51530 SALARIES OVERTIME 10120218 101-20-20-218-51530-0000-0000- SALARIES OVERTIME
15,000.00 *
1.00
15,000.00
15,000.00
TOTAL SALARIES OVERTIME
15,000.00
51650 LONGEVITY PAY 10120218 101-20-20-218-51650-0000-0000- LONGEVITY PAY
780.00 *
The length of service pay for permanent, full time employees.
1.00
780.00
780.00
TOTAL LONGEVITY PAY
780.00
51770 AUTO ALLOWANCE 10120218 101-20-20-218-51770-0000-0000- AUTO ALLOWANCE
6,000.00 *
Auto allowance
1.00
6,000.00
6,000.00
TOTAL AUTO ALLOWANCE
6,000.00
52570 MILEAGE REIMB 10120218 101-20-20-218-52570-0000-0000- MILEAGE REIMB
1,000.00 *
1.00
1,000.00
1,000.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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