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 OVERTIME
72,828.00
51590 CERTIFICATION PAY 10130318 101-15-30-318-51590-0000-0000- CERTIFICATION PAY
8,700.00 *
Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.
1.00
8,700.00
8,700.00
TOTAL CERTIFICATION PAY
8,700.00
51650 LONGEVITY PAY 10130318 101-15-30-318-51650-0000-0000- LONGEVITY PAY
1,652.00 *
The length of service pay for permanent, full time employees.
1.00
1,652.00
1,652.00
TOTAL LONGEVITY PAY
1,652.00
53040 OTHER EQUIPMENT 10130318 101-15-30-318-53040-0000-0000- OTHER EQUIPMENT
500.00 *
Batteries, otter box cases, or other
1.00
500.00
500.00
equipment, etc.
TOTAL OTHER EQUIPMENT
500.00
56450 TELEPHONE SERVICE 10130318 101-15-30-318-56450-0000-0000- TELEPHONE SERVICE
2,000.00 *
SRO Officers (4) mobile telephones @
1.00
2,000.00
2,000.00
$600
TOTAL TELEPHONE SERVICE
2,000.00
TOTAL SCHOOL RESOURCE OFFICERS
618,163.00
320 MENTAL HEALTH UNIT 51020 GROUP INSURANCE-EMPLOYER 10130320 101-15-30-320-51020-0000-0000- GROUP INSURANCE-EMPLOYER
49,531.00 *
Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
49,531.00
49,531.00
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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