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 RENTALS-BLDG LAND & SPACE
10,000.00
55415 OTHER CONTRACTUAL SERVICES 10125252 101-45-25-252-55415-0000-0000- OTHER CONTRACTUAL SERVICES
37,000.00 *
Professional Contracted services for Seasonal Program Instructors - $35000
1.00
37,000.00
37,000.00
TOTAL OTHER CONTRACTUAL SERVICES
37,000.00 88,832.00
TOTAL SEASONAL PROGRAMS
254 AQUATICS 51050 FICA EXP.-EMPLOYER 10452010 101-45-25-254-51050-0000-0000- FICA EXP.-EMPLOYER
21,680.00 *
Expenditures for the City's expense for health, dental, and life insurance premiums. Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
21,680.00
21,680.00
TOTAL FICA EXP.-EMPLOYER
21,680.00
51080 WORKER'S COMPENSATION 10452010 101-45-25-254-51080-0000-0000- WORKER'S COMPENSATION
3,168.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
3,168.00
3,168.00
TOTAL WORKER'S COMPENSATION
3,168.00
51560 SALARIES-PART TIME 10452010 101-45-25-254-51560-0000-0000- SALARIES-PART TIME
275,473.00 * 275,473.00
All part-time, temporary, seasonal, or
1.00
275,473.00
hourly employees regardless of positions.
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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