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 SALARIES
794,709.00
51560 SALARIES-PART TIME 10150500 101-50-50-500-51560-0000-0000- SALARIES PART TIME
252,452.00 * 252,452.00
12 Part time Employees
1.00
252,452.00
TOTAL SALARIES-PART TIME
252,452.00
51590 CERTIFICATION PAY 10150500 101-50-50-500-51590-0000-0000- CERTIFICATION PAY
5,100.00 *
Wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.
1.00
5,100.00
5,100.00
TOTAL CERTIFICATION PAY
5,100.00
51650 LONGEVITY PAY 10150500 101-50-50-500-51650-0000-0000- LONGEVITY PAY
4,040.00 *
Longevity
1.00
4,040.00
4,040.00
TOTAL LONGEVITY PAY
4,040.00
51770 AUTO ALLOWANCE 10150500 101-50-50-500-51770-0000-0000- AUTO ALLOWANCE
6,000.00 *
Car Allowance
1.00
6,000.00
6,000.00
TOTAL AUTO ALLOWANCE
6,000.00
52106 BANK & CREDIT CARD EXP. 10150500 101-50-50-500-52106-0000-0000- BANK & CREDIT CARD EXP.
900.00 *
Bank & Credit Card Exp.
1.00
900.00
900.00
TOTAL BANK & CREDIT CARD EXP.
900.00
53040 OTHER EQUIPMENT 10150500 101-50-50-500-53040-0000-0000- OTHER EQUIPMENT
11,000.00 *
Other equipment
1.00
11,000.00
11,000.00
Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts
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