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
30
POLICE DEPARTMENT
300 POLICE OPERATIONS 51020 GROUP INSURANCE-EMPLOYER 10130300 101-15-30-300-51020-0000-0000- GROUP INSURANCE-EMPLOYER
1,423,870.00 *
Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00 1,423,870.00 1,423,870.00
TOTAL GROUP INSURANCE-EMPLOYER
1,423,870.00
51050 FICA EXP.-EMPLOYER 10130300 101-15-30-300-51050-0000-0000- FICA EXP.-EMPLOYER
708,743.00 * 708,743.00
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
708,743.00
TOTAL FICA EXP.-EMPLOYER
708,743.00
51080 WORKER'S COMPENSATION 10130300 101-15-30-300-51080-0000-0000- WORKER'S COMPENSATION
136,892.00 * 136,892.00
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
136,892.00
TOTAL WORKER'S COMPENSATION
136,892.00
51110 TMRS - EMPLOYER 10130300 101-15-30-300-51110-0000-0000- TMRS-EMPLOYER
1,022,143.00 *
City's contribution expense for Texas
1.00 1,022,143.00 1,022,143.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
1,022,143.00
51470 SALARIES 10130300 101-15-30-300-51470-0000-0000- SALARIES
8,620,939.00 *
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00 8,620,939.00 8,620,939.00
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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