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 SALARIES
680,357.00
51530 SALARIES OVERTIME 10125222 101-45-25-222-51530-0000-0000- SALARIES OVERTIME
9,897.00 *
Overtime wages paid to employees which exceed a non-exempt employee's base compensation for full-time permanent employees.
1.00
9,897.00
9,897.00
TOTAL SALARIES OVERTIME
9,897.00
51560 SALARIES-PART TIME 10125222 101-45-25-222-51560-0000-0000- SALARIES - PART TIME
326,748.00 * 326,748.00
All part-time, temporary, seasonal, or
1.00
326,748.00
hourly employees regardless of positions.
TOTAL SALARIES-PART TIME
326,748.00
51590 CERTIFICATION PAY 10125222 101-45-25-222-51590-0000-0000- CERTIFICATION PAY
3,900.00 *
Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.
1.00
3,900.00
3,900.00
TOTAL CERTIFICATION PAY
3,900.00
51650 LONGEVITY PAY 10125222 101-45-25-222-51650-0000-0000- LONGEVITY PAY
3,612.00 *
The length of service pay for permanent, full time employees.
1.00
3,612.00
3,612.00
TOTAL LONGEVITY PAY
3,612.00
51770 AUTO ALLOWANCE 10125222 101-45-25-222-51770-0000-0000- AUTO ALLOWANCE
6,000.00 *
Fixed monthly reimbursement to approved employees for use of personal vehicle on a regular basis for city business.
1.00
6,000.00
6,000.00
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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