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
55
INFORMATION TECHNOLOGY
550 INFO TECH SERVICES 51020 GROUP INSURANCE-EMPLOYER 10155550 101-35-55-550-51020-0000-0000- GROUP INSURANCE-EMPLOYER
125,260.00 * 125,260.00
The City's expense for health, dental,
1.00
125,260.00
and life insurance premiums.
TOTAL GROUP INSURANCE-EMPLOYER
125,260.00
51050 FICA EXP.-EMPLOYER 10155550 101-35-55-550-51050-0000-0000- FICA EXP.-EMPLOYER
56,293.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act
1.00
56,293.00
56,293.00
TOTAL FICA EXP.-EMPLOYER
56,293.00
51080 WORKER'S COMPENSATION 10155550 101-35-55-550-51080-0000-0000- WORKER'S COMPENSATION
930.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
930.00
930.00
TOTAL WORKER'S COMPENSATION
930.00
51110 TMRS - EMPLOYER 10155550 101-35-55-550-51110-0000-0000- TMRS-EMPLOYER
83,402.00 *
City's contribution expense for Texas
1.00
83,402.00
83,402.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
83,402.00
51470 SALARIES 10155550 101-35-55-550-51470-0000-0000- SALARIES
701,593.00 * 701,593.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
701,593.00
Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts
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