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 OVERTIME
90,000.00
51560 SALARIES-PART TIME 10125250 101-45-25-250-51560-0000-0000- SALARIES PART TIME
17,500.00 *
All part-time, temporary, seasonal, or
1.00
17,500.00
17,500.00
hourly employees regardless of positions.
TOTAL SALARIES-PART TIME
17,500.00
51590 CERTIFICATION PAY 10125250 101-45-25-250-51590-0000-0000- 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 10125250 101-45-25-250-51650-0000-0000- LONGEVITY PAY
6,140.00 *
The length of service pay for permanent, full time employees.
1.00
6,140.00
6,140.00
TOTAL LONGEVITY PAY
6,140.00
53040 OTHER EQUIPMENT 10125250 101-45-25-250-53040-0000-0000- OTHER EQUIPMENT
3,900.00 *
Tools and equipment
1.00 1.00 1.00
1,700.00 1,100.00 1,100.00
1,700.00 1,100.00 1,100.00
Generators and landscape equipment
Temporary lighting
TOTAL OTHER EQUIPMENT
3,900.00
53340 OFFICE SUPPLIES/EQUIPMENT 10125250 101-45-25-250-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
500.00 *
Office supplies for staff.
1.00
500.00
500.00
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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