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 OTHER EQUIPMENT TOTAL ANIMAL CONTROL
.00 .00
350 FIRE EMS OPERATIONS 51020 GROUP INSURANCE-EMPLOYER 10135350 101-15-35-350-51020-0000-0000- GROUP INSURANCE-EMPLOYER
1,287,050.00 *
Expenditures for the City's expense for health, dental, and life insurance premiums. Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
.00
.00
1.00 1,287,050.00 1,287,050.00
TOTAL GROUP INSURANCE-EMPLOYER
1,287,050.00
51050 FICA EXP.-EMPLOYER 10135350 101-15-35-350-51050-0000-0000- FICA EXP.-EMPLOYER
555,547.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act. Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
.00
.00
1.00
555,547.00
555,547.00
TOTAL FICA EXP.-EMPLOYER
555,547.00
51080 WORKER'S COMPENSATION 10135350 101-15-35-350-51080-0000-0000- WORKER'S COMPENSATION
134,970.00 *
Insurance premiums for workers' compensation paid by the employer all personnel. Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
.00
.00
1.00
134,970.00
134,970.00
TOTAL WORKER'S COMPENSATION
134,970.00
51110 TMRS - EMPLOYER 10135350 101-15-35-350-51110-0000-0000- TMRS-EMPLOYER
823,084.00 *
City's contribution expense for Texas Municipal Retirement System. City's contribution expense for Texas
1.00
.00
.00
1.00
823,084.00
823,084.00
Municipal Retirement System.
Report generated: 08/31/2023 17:45 User: SOliver Program ID: bgnyrpts
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