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 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

Page 18

Made with FlippingBook - Online magazine maker