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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