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
701,593.00
51590 CERTIFICATION PAY 10155550 101-35-55-550-51590-0000-0000- CERTIFICATION PAY
3,600.00 *
Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.
1.00
3,600.00
3,600.00
TOTAL CERTIFICATION PAY
3,600.00
51650 LONGEVITY PAY 10155550 101-35-55-550-51650-0000-0000- LONGEVITY PAY
4,092.00 *
The length of service pay for permanent, full time employees.
1.00
4,092.00
4,092.00
TOTAL LONGEVITY PAY
4,092.00
51770 AUTO ALLOWANCE 10155550 101-35-55-550-51770-0000-0000- AUTO ALLOWANCE
6,000.00 *
Fixed monthly reimbursement to approved employees for use of personal vehicle on a regular basis for city business.
1.00
6,000.00
6,000.00
TOTAL AUTO ALLOWANCE
6,000.00
53040 OTHER EQUIPMENT 10155550 101-35-55-550-53040-0000-0000- OTHER EQUIPMENT
3,500.00 *
Software / hardware tools and testers; server back up tapes; other minor equipment (flash drives, surge protectors, etc.).
1.00
3,500.00
3,500.00
TOTAL OTHER EQUIPMENT
3,500.00
53340 OFFICE SUPPLIES/EQUIPMENT 10155550 101-35-55-550-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
700.00 *
Standard office supplies, plus cable
1.00
700.00
700.00
ties, canned air, etc.
Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts
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