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 LEASE PRINCIPAL PAYMENTS
.00
51050 FICA EXP.-EMPLOYER 10109010 101-10-99-910-51050-0000-0000- FICA EXP.-EMPLOYER
9,500.00 *
FICA expense for PIP payments
1.00
9,500.00
9,500.00
TOTAL FICA EXP.-EMPLOYER
9,500.00
51110 TMRS - EMPLOYER 10109010 101-10-99-910-51110-0000-0000- TMRS - EMPLOYER
17,500.00 *
TMRS for PIP
1.00
17,500.00
17,500.00
TOTAL TMRS - EMPLOYER
17,500.00
51140 SALARY & BENEFIT ADJUSTMENTS 10109010 101-10-99-910-51140-0000-0000- SALARY & BENEFIT ADJUSTMENTS
-400,000.00 * -400,000.00
Estimated salary savings FY 2024
1.00
400,000.00
TOTAL SALARY & BENEFIT ADJUSTMENTS
-400,000.00
51290 PIP INCENTIVE PROGRAM 10109010 101-10-99-910-51290-0000-0000- PIP INCENTIVE PROGRAM
113,000.00 * 113,000.00
PIP Incentive payment
1.00
113,000.00
TOTAL PIP INCENTIVE PROGRAM
113,000.00
51570 FINAL BENEFIT PAY EXPENSE 10109010 101-10-99-910-51570-0000-0000- FINAL BENEFIT PAY EXPENSE
400,000.00 * 400,000.00
Final Benefit Cost for employees
1.00
400,000.00
TOTAL FINAL BENEFIT PAY EXPENSE
400,000.00
51800 DEFERRED COMPENSATION 10109010 101-10-99-910-51800-0000-0000- DEFERRED COMPENSATION
70,000.00 *
Deferred Compensation Cost for Directors
1.00
70,000.00
70,000.00
Report generated: 08/31/2023 19:13 User: SOliver Program ID: bgnyrpts
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