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 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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