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 DIFFERENTIAL PAY
43,355.00
51650 LONGEVITY PAY 10135350 101-15-35-350-51650-0000-0000- LONGEVITY PAY
37,388.00 *
Include the length of service pay for permanent, full time employees. Include the length of service pay for permanent, full time employees.
1.00
.00
.00
1.00
37,388.00
37,388.00
TOTAL LONGEVITY PAY
37,388.00
51740 ASSIGNMENT PAY 10135350 101-15-35-350-51740-0000-0000- ASSIGNMENT PAY
7,200.00 *
Assignment Pay for Firefighters
1.00
7,200.00
7,200.00
Matt Dennehy Weston White Brandon Kennedy Michael HomerZach WhiteNathan Garcia
TOTAL ASSIGNMENT PAY
7,200.00
51770 AUTO ALLOWANCE 10135350 101-15-35-350-51770-0000-0000- AUTO ALLOWANCE
6,000.00 *
Car Allowance-Dir
1.00
6,000.00
6,000.00
TOTAL AUTO ALLOWANCE
6,000.00
52106 BANK & CREDIT CARD EXP. 10135350 101-15-35-350-52106-0000-0000- BANK & CREDIT CARD EXP.
2,000.00 *
Bank and Credit Exp
1.00
2,000.00
2,000.00
TOTAL BANK & CREDIT CARD EXP.
2,000.00
52230 POSTAGE 10135350 101-15-35-350-52230-0000-0000- POSTAGE
300.00 *
Postage costs
1.00
300.00
300.00
Report generated: 08/31/2023 17:45 User: SOliver Program ID: bgnyrpts
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