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

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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