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 FICA EXP.-EMPLOYER
9,553.00
51080 WORKER'S COMPENSATION 10130322 101-15-30-322-51080-0000-0000- WORKER'S COMPENSATION
2,476.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
2,476.00
2,476.00
TOTAL WORKER'S COMPENSATION
2,476.00
51110 TMRS - EMPLOYER 10130322 101-15-30-322-51110-0000-0000- TMRS-EMPLOYER
11,081.00 *
City's contribution expense for Texas
1.00
11,081.00
11,081.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
11,081.00
51470 SALARIES 10130322 101-15-30-322-51470-0000-0000- SALARIES
95,037.00 *
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
95,037.00
95,037.00
TOTAL SALARIES
95,037.00
51530 SALARIES OVERTIME 10130322 101-15-30-322-51530-0000-0000- SALARIES OVERTIME
3,187.00 *
Overtime wages paid which exceed a non-exempt employee's base compensation for full-time permanent employees.
1.00
3,187.00
3,187.00
TOTAL SALARIES OVERTIME
3,187.00
51560 SALARIES-PART TIME 10130322 101-15-30-322-51560-0000-0000- SALARIES PART TIME
26,345.00 *
All part-time, temporary, seasonal, or
1.00
26,345.00
26,345.00
hourly employees regardless of positions.
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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