Proposed FY2023-24 & Planning FY2024-25 Budget

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

Expenditures for the City's expense for health, dental, and life insurance premiums.

1.00

85,524.00

85,524.00

TOTAL GROUP INSURANCE-EMPLOYER

85,524.00

51050 FICA EXP.-EMPLOYER 10130318 101-15-30-318-51050-0000-0000- FICA EXP.-EMPLOYER

29,685.00 *

Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.

1.00

29,685.00

29,685.00

TOTAL FICA EXP.-EMPLOYER

29,685.00

51080 WORKER'S COMPENSATION 10130318 101-15-30-318-51080-0000-0000- WORKER'S COMPENSATION

6,450.00 *

Insurance premiums for workers' compensation paid by the employer all personnel.

1.00

6,450.00

6,450.00

TOTAL WORKER'S COMPENSATION

6,450.00

51110 TMRS - EMPLOYER 10130318 101-15-30-318-51110-0000-0000- TMRS-EMPLOYER

43,981.00 *

City's contribution expense for Texas

1.00

43,981.00

43,981.00

Municipal Retirement System.

TOTAL TMRS - EMPLOYER

43,981.00

51470 SALARIES 10130318 101-15-30-318-51470-0000-0000- SALARIES

366,843.00 * 366,843.00

Salaries and wages paid to employees filing council approved, permanent, and full time positions.

1.00

366,843.00

TOTAL SALARIES

366,843.00

51530 SALARIES OVERTIME 10130318 101-15-30-318-51530-0000-0000- SALARIES OVERTIME

72,828.00 *

Overtime wages paid which exceed a non-exempt employee's base compensation for full-time permanent employees.

1.00

72,828.00

72,828.00

Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts

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