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 LONGEVITY PAY
18,572.00
51740 ASSIGNMENT PAY 10130300 101-15-30-300-51740-0000-0000- ASSIGNMENT PAY
12,125.00 *
Wages attributed to the performance of certain job functions as determined by the city.
1.00
12,125.00
12,125.00
TOTAL ASSIGNMENT PAY
12,125.00
51770 AUTO ALLOWANCE 10130300 101-15-30-300-51770-0000-0000- AUTO ALLOWANCE
6,000.00 *
Fixed monthly reimbursement to approved employees for use of personal vehicle on a regular basis for city business.
1.00
6,000.00
6,000.00
TOTAL AUTO ALLOWANCE
6,000.00
52106 BANK & CREDIT CARD EXP. 10130300 101-15-30-300-52106-0000-0000- BANK & CREDIT CARD EXP.
1,000.00 *
Bank & Credit Card Exp.
1.00
1,000.00
1,000.00
TOTAL BANK & CREDIT CARD EXP.
1,000.00
52230 POSTAGE 10130300 101-15-30-300-52230-0000-0000- POSTAGE
1,500.00 *
postage for Federal express, UPS, insured items sent back for repairs, letters for alarm permits, outgoing letters, boxes, packages, etc., certified and registered mailing charges.
1.00
1,500.00
1,500.00
TOTAL POSTAGE
1,500.00
52350 ADMINISTRATIVE EXPENSES 10130300 101-15-30-300-52350-0000-0000- ADMINISTRATIVE EXPENSES
6,000.00 *
Bereavement acknowledgements,
1.00
2,000.00
2,000.00
Retirements, employee appreciations, refreshments for quarterly & annual staff meetings and community meetings. increase in costs for plaques, awards, flowers and food.
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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