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
40
MUNICIPAL COURT
355 MUNICIPAL COURT 51020 GROUP INSURANCE-EMPLOYER 10140355 101-30-40-355-51020-0000-0000- GROUP INSURANCE-EMPLOYER
91,232.00 *
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
91,232.00
91,232.00
TOTAL GROUP INSURANCE-EMPLOYER
91,232.00
51050 FICA EXP.-EMPLOYER 10140355 101-30-40-355-51050-0000-0000- FICA EXP.-EMPLOYER
50,424.00 *
1.00 1.00
.00
.00
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
50,424.00
50,424.00
TOTAL FICA EXP.-EMPLOYER
50,424.00
51080 WORKER'S COMPENSATION 10140355 101-30-40-355-51080-0000-0000- WORKER'S COMPENSATION
1,888.00 *
Insurance premiums for workers'
1.00
.00
.00
compensation paid by the employer for all personnel. Insurance premiums for workers' compensation paid by the employer for all personnel.
1.00
1,888.00
1,888.00
TOTAL WORKER'S COMPENSATION
1,888.00
51110 TMRS - EMPLOYER 10140355 101-30-40-355-51110-0000-0000- TMRS-EMPLOYER
72,117.00 *
City's contribution expense for Texas Municipal Retirement System. City's contribution expense for Texas Municipal Retirement System 11.66
1.00
.00
.00
1.00
72,117.00
72,117.00
Report generated: 08/31/2023 17:46 User: SOliver Program ID: bgnyrpts
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