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 CERTIFICATION PAY

7,800.00

51650 LONGEVITY PAY 10130320 101-15-30-320-51650-0000-0000- LONGEVITY PAY

3,048.00 *

The length of service pay for permanent, full time employees.

1.00

3,048.00

3,048.00

TOTAL LONGEVITY PAY

3,048.00

TOTAL MENTAL HEALTH UNIT

491,717.00

322 ANIMAL CONTROL 50190 ANIMAL SHELTER PRIN DEBT PYMNT 10130322 101-15-30-322-50190-0000-0000- ANIMAL SHELTER PRIN DEBT PYMNT

37,500.00 *

Principal Debt Payment

1.00

37,500.00

37,500.00

TOTAL ANIMAL SHELTER PRIN DEBT PYMNT

37,500.00

50205 ANIMAL SHELTER DEBT INT. EXP. 10130322 101-15-30-322-50205-0000-0000- ANIMAL SHELTER DEBT INT. EXP.

8,175.00 *

Debt Interest Payment

1.00

8,175.00

8,175.00

TOTAL ANIMAL SHELTER DEBT INT. EXP.

8,175.00

51020 GROUP INSURANCE-EMPLOYER 10130322 101-15-30-322-51020-0000-0000- GROUP INSURANCE-EMPLOYER

36,425.00 *

Expenditures for the City's expense for health, dental, and life insurance premiums.

1.00

36,425.00

36,425.00

TOTAL GROUP INSURANCE-EMPLOYER

36,425.00

51050 FICA EXP.-EMPLOYER 10130322 101-15-30-322-51050-0000-0000- FICA EXP.-EMPLOYER

9,553.00 *

Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.

1.00

9,553.00

9,553.00

Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts

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