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
152,987.00
51050 FICA EXP.-EMPLOYER 10125250 101-45-25-250-51050-0000-0000- FICA EXP.-EMPLOYER
55,560.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
55,560.00
55,560.00
TOTAL FICA EXP.-EMPLOYER
55,560.00
51080 WORKER'S COMPENSATION 10125250 101-45-25-250-51080-0000-0000- WORKER'S COMPENSATION
8,119.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
8,119.00
8,119.00
TOTAL WORKER'S COMPENSATION
8,119.00
51110 TMRS - EMPLOYER 10125250 101-45-25-250-51110-0000-0000- TMRS-EMPLOYER
79,937.00 *
City's contribution expense for Texas
1.00
79,937.00
79,937.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
79,937.00
51470 SALARIES 10125250 101-45-25-250-51470-0000-0000- SALARIES
677,924.00 * 677,924.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
677,924.00
TOTAL SALARIES
677,924.00
51530 SALARIES OVERTIME 10125250 101-45-25-250-51530-0000-0000- SALARIES OVERTIME
90,000.00 *
Overtime wages paid which exceed a non-exempt employee's base compensation for full-time permanent employees.
1.00
90,000.00
90,000.00
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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