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 CERTIFICATION PAY
2,700.00
51650 LONGEVITY PAY 10160600 101-40-60-600-51650-0000-0000- LONGEVITY PAY
1,096.00 *
1.00
1,096.00
1,096.00
TOTAL LONGEVITY PAY
1,096.00
51770 AUTO ALLOWANCE 10160600 101-40-60-600-51770-0000-0000- AUTO ALLOWANCE
6,000.00 *
1.00
6,000.00
6,000.00
TOTAL AUTO ALLOWANCE
6,000.00
52335 WELLNESS PROGRAM EXPENSE 10160600 101-40-60-600-52335-0000-0000- WELLNESS PROGRAM EXPENSE
15,000.00 *
Wellness Program for City Employees Wellness Program for City Employees
1.00
15,000.00
15,000.00
TOTAL WELLNESS PROGRAM EXPENSE
15,000.00
52340 BENEFIT ENROLLMENT EXPENSE 10160600 101-40-60-600-52340-0000-0000- BENEFIT ENROLLMENT EXPENSE
1,000.00 *
Benefit Enrollment Fee Benefit Enrollment Fee
1.00
1,000.00
1,000.00
TOTAL BENEFIT ENROLLMENT EXPENSE
1,000.00
53340 OFFICE SUPPLIES/EQUIPMENT 10160600 101-40-60-600-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
6,500.00 *
Office Supplies
1.00
6,500.00
6,500.00
Office Supplies for 6 employees in HR and 1 Risk Manager
TOTAL OFFICE SUPPLIES/EQUIPMENT
6,500.00
53440 COMPUTER SOFTWARE 10160600 101-40-60-600-53440-0000-0000- COMPUTER SOFTWARE
10,250.00 *
computer software
1.00
10,250.00
10,250.00
computer software upgrades for HR
Report generated: 08/31/2023 17:50 User: SOliver Program ID: bgnyrpts
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