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 GROUP INSURANCE-EMPLOYER
49,531.00
51050 FICA EXP.-EMPLOYER 10130320 101-15-30-320-51050-0000-0000- FICA EXP.-EMPLOYER
29,020.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
29,020.00
29,020.00
TOTAL FICA EXP.-EMPLOYER
29,020.00
51080 WORKER'S COMPENSATION 10130320 101-15-30-320-51080-0000-0000- WORKER'S COMPENSATION
1,428.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
1,428.00
1,428.00
TOTAL WORKER'S COMPENSATION
1,428.00
51110 TMRS - EMPLOYER 10130320 101-15-30-320-51110-0000-0000- TMRS-EMPLOYER
42,995.00 *
City's contribution expense for Texas
1.00
42,995.00
42,995.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
42,995.00
51470 SALARIES 10130320 101-15-30-320-51470-0000-0000- SALARIES
357,895.00 * 357,895.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
357,895.00
TOTAL SALARIES
357,895.00
51590 CERTIFICATION PAY 10130320 101-15-30-320-51590-0000-0000- CERTIFICATION PAY
7,800.00 *
Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.
1.00
7,800.00
7,800.00
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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