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 WORKER'S COMPENSATION
145.00
51110 TMRS - EMPLOYER 10155555 101-35-55-555-51110-0000-0000- TMRS-EMPLOYER
13,032.00 *
City's contribution expense for Texas
1.00
13,032.00
13,032.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
13,032.00
51470 SALARIES 10155555 101-35-55-555-51470-0000-0000- SALARIES
110,893.00 * 110,893.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
110,893.00
TOTAL SALARIES
110,893.00
51590 CERTIFICATION PAY 10155555 101-35-55-555-51590-0000-0000- CERTIFICATION PAY
600.00 *
Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.
1.00
600.00
600.00
TOTAL CERTIFICATION PAY
600.00
51650 LONGEVITY PAY 10155555 101-35-55-555-51650-0000-0000- LONGEVITY PAY
272.00 *
The length of service pay for permanent, full time employees.
1.00
272.00
272.00
TOTAL LONGEVITY PAY
272.00
53040 OTHER EQUIPMENT 10155555 101-35-55-555-53040-0000-0000- OTHER EQUIPMENT
1,500.00 *
GIS data collection hardware, mounting boards, laminating supplies ect.
1.00
1,500.00
1,500.00
Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts
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