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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