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
50
LIBRARY
500 LIBRARY SERVICES 51020 GROUP INSURANCE-EMPLOYER 10150500 101-50-50-500-51020-0000-0000- GROUP INSURANCE-EMPLOYER
129,559.00 * 129,559.00
Expenditures for the City's expense for health, dental, and life insurance premiums
1.00
129,559.00
TOTAL GROUP INSURANCE-EMPLOYER
129,559.00
51050 FICA EXP.-EMPLOYER 10150500 101-50-50-500-51050-0000-0000- FICA EXP.-EMPLOYER
83,603.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
83,603.00
83,603.00
TOTAL FICA EXP.-EMPLOYER
83,603.00
51080 WORKER'S COMPENSATION 10150500 101-50-50-500-51080-0000-0000- WORKER'S COMPENSATION
1,381.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
1,381.00
1,381.00
TOTAL WORKER'S COMPENSATION
1,381.00
51110 TMRS - EMPLOYER 10150500 101-50-50-500-51110-0000-0000- TMRS-EMPLOYER
94,429.00 *
City's contribution expense for Texas
1.00
94,429.00
94,429.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
94,429.00
51470 SALARIES 10150500 101-50-50-500-51470-0000-0000- SALARIES
794,709.00 * 794,709.00
11 Fulltime Employee
1.00
794,709.00
Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts
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