City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: SW REGIONAL COMM. CENTER F
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL E911 REVENUE-CEDAR HILL
340,000.00
42522 E911 REVENUE-DUNCANVILLE 111
111-00-00-000-42522-0000-0000- E911 REVENUE-DUNCANVILLE
284,000.00 *
E911 Revenue-Duncanville E911 Revenue-Duncanville
1.00 1.00
.00
.00
284,000.00
-284,000.00
TOTAL E911 REVENUE-DUNCANVILLE
284,000.00
45206 DISPATCH INTERLOCAL SERVICES 111
111-00-00-000-45206-0000-0000- DISPATCH INTERLOCAL SERVICES
50,000.00 *
Dispatch Interlocal Services Dispatch Interlocal Services
1.00 1.00
.00
.00
50,000.00
-50,000.00
TOTAL DISPATCH INTERLOCAL SERVICES
50,000.00
46060 INTEREST REVENUE 111
111-00-00-000-46060-0000-0000- INTEREST REVENUE
1,000.00 *
Interest Revenue Interest Revenue
1.00 1.00
.00
.00
1,000.00
-1,000.00
TOTAL INTEREST REVENUE
1,000.00
TOTAL PROGRAM
4,725,000.00 4,725,000.00
TOTAL DEPARTMENT
45
SOUTHWEST REGIONAL COMM CTR
452 REG DISPATCH 51020 GROUP INSURANCE-EMPLOYER 11145452 111-85-45-452-51020-0000-0000- GROUP INSURANCE-EMPLOYER
439,497.00 * 439,497.00
Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
439,497.00
TOTAL GROUP INSURANCE-EMPLOYER
439,497.00
51050 FICA EXP.-EMPLOYER 11145452 111-85-45-452-51050-0000-0000- FICA EXP.-EMPLOYER
182,915.00 * 182,915.00
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
182,915.00
Report generated: 08/31/2023 14:18 User: SOliver Program ID: bgnyrpts
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