Proposed FY2023-24 & Planning FY2024-25 Budget

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

60

HUMAN RESOURCES

600 HUMAN RESOURCES 51020 GROUP INSURANCE-EMPLOYER 10160600 101-40-60-600-51020-0000-0000- GROUP INSURANCE-EMPLOYER

100,674.00 * 100,674.00

Group Insurance for Department

1.00

100,674.00

TOTAL GROUP INSURANCE-EMPLOYER

100,674.00

51050 FICA EXP.-EMPLOYER 10160600 101-40-60-600-51050-0000-0000- FICA EXP.-EMPLOYER

54,346.00 *

1.00

54,346.00

54,346.00

TOTAL FICA EXP.-EMPLOYER

54,346.00

51080 WORKER'S COMPENSATION 10160600 101-40-60-600-51080-0000-0000- WORKER'S COMPENSATION

898.00 *

1.00

898.00

898.00

TOTAL WORKER'S COMPENSATION

898.00

51110 TMRS - EMPLOYER 10160600 101-40-60-600-51110-0000-0000- TMRS-EMPLOYER

80,517.00 *

1.00

80,517.00

80,517.00

TOTAL TMRS - EMPLOYER

80,517.00

51470 SALARIES 10160600 101-40-60-600-51470-0000-0000- SALARIES

680,745.00 * 680,745.00

1.00

680,745.00

TOTAL SALARIES

680,745.00

51590 CERTIFICATION PAY 10160600 101-40-60-600-51590-0000-0000- CERTIFICATION PAY

2,700.00 *

1.00

2,700.00

2,700.00

Report generated: 08/31/2023 17:50 User: SOliver Program ID: bgnyrpts

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