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
538,327.00
51530 SALARIES OVERTIME 10130316 101-15-30-316-51530-0000-0000- SALARIES OVERTIME
2,400.00 *
Overtime wages paid which exceed a non-exempt employee's base compensation for full-time permanent employees.
1.00
2,400.00
2,400.00
TOTAL SALARIES OVERTIME
2,400.00
51560 SALARIES-PART TIME 10130316 101-15-30-316-51560-0000-0000- SALARIES-PART TIME
50,894.00 *
All part-time, temporary, seasonal, or
1.00
50,894.00
50,894.00
hourly employees regardless of positions.
TOTAL SALARIES-PART TIME
50,894.00
51590 CERTIFICATION PAY 10130316 101-15-30-316-51590-0000-0000- CERTIFICATION PAY
1,200.00 *
Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.
1.00
1,200.00
1,200.00
TOTAL CERTIFICATION PAY
1,200.00
51650 LONGEVITY PAY 10130316 101-15-30-316-51650-0000-0000- LONGEVITY PAY
1,784.00 *
The length of service pay for permanent, full time employees.
1.00
1,784.00
1,784.00
TOTAL LONGEVITY PAY
1,784.00
52350 ADMINISTRATIVE EXPENSES 10130316 101-15-30-316-52350-0000-0000- ADMINISTRATIVE EXPENSES
180.00 *
Miscellaneous costs and refreshments
1.00
180.00
180.00
for Eyes and Ears meetings.
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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