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
3,783.00
51110 TMRS - EMPLOYER 10120220 101-20-20-220-51110-0000-0000- TMRS-EMPLOYER
27,742.00 *
City's contribution expense for Texas
1.00
27,742.00
27,742.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
27,742.00
51470 SALARIES 10120220 101-20-20-220-51470-0000-0000- SALARIES
237,302.00 * 237,302.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
237,302.00
TOTAL SALARIES
237,302.00
51530 SALARIES OVERTIME 10120220 101-20-20-220-51530-0000-0000- SALARIES OVERTIME
5,000.00 *
1.00
5,000.00
5,000.00
TOTAL SALARIES OVERTIME
5,000.00
51650 LONGEVITY PAY 10120220 101-20-20-220-51650-0000-0000- LONGEVITY PAY
624.00 *
The length of service pay for permanent, full time employees.
1.00
624.00
624.00
TOTAL LONGEVITY PAY
624.00
53040 OTHER EQUIPMENT 10120220 101-20-20-220-53040-0000-0000- OTHER EQUIPMENT
15,000.00 *
jacks, lifts, battery chargers, and
1.00
15,000.00
15,000.00
tool replacement
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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