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 TMRS - EMPLOYER
823,084.00
51470 SALARIES 10135350 101-15-35-350-51470-0000-0000- SALARIES
6,864,153.00 *
Salaries and wages paid to employees filing council approved, permanent, and full time positions. Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
.00
.00
1.00 6,864,153.00 6,864,153.00
TOTAL SALARIES
6,864,153.00
51530 SALARIES OVERTIME 10135350 101-15-35-350-51530-0000-0000- SALARIES OVERTIME
300,000.00 *
Overtime wages paid which exceed a non-exempt employee's base compensation for full-time permanent employees. Overtime wages paid which exceed a non-exempt employee's base compensation for full-time permanent employees.
1.00
.00
.00
1.00
300,000.00
300,000.00
TOTAL SALARIES OVERTIME
300,000.00
51590 CERTIFICATION PAY 10135350 101-15-35-350-51590-0000-0000- CERTIFICATION PAY
151,500.00 *
Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts. Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.
1.00
.00
.00
1.00
151,500.00
151,500.00
TOTAL CERTIFICATION PAY
151,500.00
51620 DIFFERENTIAL PAY 10135350 101-15-35-350-51620-0000-0000- DIFFERENTIAL PAY
43,355.00 *
Additional per-hour wages paid for working special shifts. Additional per-hour wages paid for
1.00
.00
.00
1.00
43,355.00
43,355.00
working special shifts.
Report generated: 08/31/2023 17:45 User: SOliver Program ID: bgnyrpts
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