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 FICA EXP.-EMPLOYER
182,915.00
51080 WORKER'S COMPENSATION 11145452 111-85-45-452-51080-0000-0000- WORKER'S COMPENSATION
3,021.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
3,021.00
3,021.00
TOTAL WORKER'S COMPENSATION
3,021.00
51110 TMRS - EMPLOYER 11145452 111-85-45-452-51110-0000-0000- TMRS - EMPLOYER
264,917.00 * 264,917.00
City's contribution expense for Texas
1.00
264,917.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
264,917.00
51290 PIP INCENTIVE PROGRAM 11145452 111-85-45-452-51290-0000-0000- PIP INCENTIVE PROGRAM
14,000.00 *
Any expenses associated with PIP incentive program for employees.
1.00
14,000.00
14,000.00
TOTAL PIP INCENTIVE PROGRAM
14,000.00
51470 SALARIES 11145452 111-85-45-452-51470-0000-0000- SALARIES
2,250,979.00 *
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00 2,250,979.00 2,250,979.00
TOTAL SALARIES
2,250,979.00
51530 SALARIES OVERTIME 11145452 111-85-45-452-51530-0000-0000- SALARIES OVERTIME
150,000.00 * 150,000.00
Overtime
1.00
150,000.00
Report generated: 08/31/2023 14:18 User: SOliver Program ID: bgnyrpts
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