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 OTHER CONTRACTUAL SERVICES
17,790.00
TOTAL POLICE OPERATIONS
13,444,256.00
316 CODE ENFORCEMENT 51020 GROUP INSURANCE-EMPLOYER 10130316 101-15-30-316-51020-0000-0000- GROUP INSURANCE-EMPLOYER
77,773.00 *
Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
77,773.00
77,773.00
TOTAL GROUP INSURANCE-EMPLOYER
77,773.00
51050 FICA EXP.-EMPLOYER 10130316 101-15-30-316-51050-0000-0000- FICA EXP.-EMPLOYER
46,606.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
46,606.00
46,606.00
TOTAL FICA EXP.-EMPLOYER
46,606.00
51080 WORKER'S COMPENSATION 10130316 101-15-30-316-51080-0000-0000- WORKER'S COMPENSATION
9,256.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
9,256.00
9,256.00
TOTAL WORKER'S COMPENSATION
9,256.00
51110 TMRS - EMPLOYER 10130316 101-15-30-316-51110-0000-0000- TMRS-EMPLOYER
63,117.00 *
City's contribution expense for Texas
1.00
63,117.00
63,117.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
63,117.00
51470 SALARIES 10130316 101-15-30-316-51470-0000-0000- SALARIES
538,327.00 * 538,327.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
538,327.00
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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