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-PART TIME
144,000.00
51590 CERTIFICATION PAY 10125224 101-45-25-224-51590-0000-0000- CERTIFICATION PAY
1,500.00 *
Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.
1.00
1,500.00
1,500.00
TOTAL CERTIFICATION PAY
1,500.00
51650 LONGEVITY PAY 10125224 101-45-25-224-51650-0000-0000- LONGEVITY PAY
372.00 *
The length of service pay for permanent, full time employees.
1.00
372.00
372.00
TOTAL LONGEVITY PAY
372.00
53340 OFFICE SUPPLIES/EQUIPMENT 10125224 101-45-25-224-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
1,500.00 *
Copy, paper, pens, pencils, envelopes,
1.00
1,500.00
1,500.00
etc.
TOTAL OFFICE SUPPLIES/EQUIPMENT
1,500.00
53640 CLOTHING 10125224 101-45-25-224-53640-0000-0000- CLOTHING
1,500.00 *
Staff Shirts
1.00
1,500.00
1,500.00
TOTAL CLOTHING
1,500.00
53800 PROGRAM FOOD & REFRESHMENTS 10125224 101-45-25-224-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
13,000.00 *
Kitchen supplies
1.00
13,000.00
13,000.00
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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