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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