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 GROUP INSURANCE-EMPLOYER
16,328.00
51050 FICA EXP.-EMPLOYER 10125224 101-45-25-224-51050-0000-0000- FICA EXP.-EMPLOYER
21,834.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
21,834.00
21,834.00
TOTAL FICA EXP.-EMPLOYER
21,834.00
51080 WORKER'S COMPENSATION 10125224 101-45-25-224-51080-0000-0000- WORKER'S COMPENSATION
2,983.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
2,983.00
2,983.00
TOTAL WORKER'S COMPENSATION
2,983.00
51110 TMRS - EMPLOYER 10125224 101-45-25-224-51110-0000-0000- TMRS-EMPLOYER
15,558.00 *
City's contribution expense for Texas
1.00
15,558.00
15,558.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
15,558.00
51470 SALARIES 10125224 101-45-25-224-51470-0000-0000- SALARIES
131,562.00 * 131,562.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
131,562.00
TOTAL SALARIES
131,562.00
51560 SALARIES-PART TIME 10125224 101-45-25-224-51560-0000-0000- SALARIES - PART TIME
144,000.00 * 144,000.00
All part-time, temporary, seasonal, or
1.00
144,000.00
hourly employees regardless of positions.
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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