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
8,620,939.00
51530 SALARIES OVERTIME 10130300 101-15-30-300-51530-0000-0000- SALARIES OVERTIME
400,000.00 * 400,000.00
Overtime wages paid which exceed a non-exempt employee's base compensation for full-time permanent employees.
1.00
400,000.00
TOTAL SALARIES OVERTIME
400,000.00
51560 SALARIES-PART TIME 10130300 101-15-30-300-51560-0000-0000- SALARIES - PART TIME
238,204.00 * 238,204.00
All part-time, temporary, seasonal, or
1.00
238,204.00
hourly employees regardless of positions.
TOTAL SALARIES-PART TIME
238,204.00
51590 CERTIFICATION PAY 10130300 101-15-30-300-51590-0000-0000- CERTIFICATION PAY
121,920.00 * 121,920.00
Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.
1.00
121,920.00
TOTAL CERTIFICATION PAY
121,920.00
51620 DIFFERENTIAL PAY 10130300 101-15-30-300-51620-0000-0000- DIFFERENTIAL PAY
18,720.00 *
Additional per-hour wages paid for
1.00
18,720.00
18,720.00
working special shifts.
TOTAL DIFFERENTIAL PAY
18,720.00
51650 LONGEVITY PAY 10130300 101-15-30-300-51650-0000-0000- LONGEVITY PAY
18,572.00 *
The length of service pay for permanent, full time employees.
1.00
18,572.00
18,572.00
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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