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
Transfer to 412 for FY 2024
1.00
83,333.00
83,333.00
replacements: computers / servers / network combined (53420 / 58210)
$ 348,975 Computers-servers-network replacement $200,000 1/3 Phone replacement $83,333 1/3 Office replacement $275,000 ERP System ERP Transfer Transfer to 412 for one-third of late FY 2025 / early FY 2026 Microsoft Office replacement (estimated cost: $250,000, TBD on-prem or O365 with recurring subscription)
1.00 1.00
275,000.00
275,000.00
.00
.00
TOTAL TRANS TO 412 ELECTRONIC EQUIP
358,333.00
TOTAL INFO TECH SERVICES
2,119,403.00
555 GIS 51020 GROUP INSURANCE-EMPLOYER 10155555 101-35-55-555-51020-0000-0000- GROUP INSURANCE-EMPLOYER
10,648.00 *
The City's expense for health, dental,
1.00
10,648.00
10,648.00
and life insurance premiums.
TOTAL GROUP INSURANCE-EMPLOYER
10,648.00
51050 FICA EXP.-EMPLOYER 10155555 101-35-55-555-51050-0000-0000- FICA EXP.-EMPLOYER
8,796.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
8,796.00
8,796.00
TOTAL FICA EXP.-EMPLOYER
8,796.00
51080 WORKER'S COMPENSATION 10155555 101-35-55-555-51080-0000-0000- WORKER'S COMPENSATION
145.00 *
insurance premiums for workers' compensation paid by the employer all personnel.
1.00
145.00
145.00
Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts
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