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
25
PARKS & RECREATION DEPARTMENT
222 RECREATION CIVIC CTR 51020 GROUP INSURANCE-EMPLOYER 10125222 101-45-25-222-51020-0000-0000- GROUP INSURANCE-EMPLOYER
76,476.00 *
Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
76,476.00
76,476.00
TOTAL GROUP INSURANCE-EMPLOYER
76,476.00
51050 FICA EXP.-EMPLOYER 10125222 101-45-25-222-51050-0000-0000- FICA EXP.-EMPLOYER
80,372.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
80,372.00
80,372.00
TOTAL FICA EXP.-EMPLOYER
80,372.00
51080 WORKER'S COMPENSATION 10125222 101-45-25-222-51080-0000-0000- WORKER'S COMPENSATION
7,911.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
7,911.00
7,911.00
TOTAL WORKER'S COMPENSATION
7,911.00
51110 TMRS - EMPLOYER 10125222 101-45-25-222-51110-0000-0000- TMRS-EMPLOYER
80,905.00 *
City's contribution expense for Texas
1.00
80,905.00
80,905.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
80,905.00
51470 SALARIES 10125222 101-45-25-222-51470-0000-0000- SALARIES
680,357.00 * 680,357.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
680,357.00
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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