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 TMRS - EMPLOYER

72,117.00

51470 SALARIES 10140355 101-30-40-355-51470-0000-0000- SALARIES

608,521.00 *

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

608,521.00

608,521.00

TOTAL SALARIES

608,521.00

51560 SALARIES-PART TIME 10140355 101-30-40-355-51560-0000-0000- SALARIES-PART TIME

22,208.00 *

All part-time, temporary, seasonal, or hourly employees regardless of positions. All part-time, temporary, seasonal, or

1.00

.00

.00

1.00

22,208.00

22,208.00

hourly employees regardless of positions.

TOTAL SALARIES-PART TIME

22,208.00

51590 CERTIFICATION PAY 10140355 101-30-40-355-51590-0000-0000- CERTIFICATION PAY

2,700.00 *

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

2,700.00

2,700.00

TOTAL CERTIFICATION PAY

2,700.00

51650 LONGEVITY PAY 10140355 101-30-40-355-51650-0000-0000- LONGEVITY PAY

1,280.00 *

The length of service pay for permanent, full time employees. The length of service pay for permanent, full time employees.

1.00

.00

.00

1.00

1,280.00

1,280.00

Report generated: 08/31/2023 17:46 User: SOliver Program ID: bgnyrpts

Page

2

Made with FlippingBook - Online magazine maker