Proposed FY2023-24 & Planning FY2024-25 Budget

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 SALARIES OVERTIME

150,000.00

51560 SALARIES-PART TIME 11145452 111-85-45-452-51560-0000-0000- SALARIES-PART TIME

52,192.00 *

All part-time, temporary, seasonal, or

1.00

52,192.00

52,192.00

hourly employees regardless of positions.

TOTAL SALARIES-PART TIME

52,192.00

51590 CERTIFICATION PAY 11145452 111-85-45-452-51590-0000-0000- CERTIFICATION PAY

5,700.00 *

Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.

1.00

5,700.00

5,700.00

TOTAL CERTIFICATION PAY

5,700.00

51650 LONGEVITY PAY 11145452 111-85-45-452-51650-0000-0000- LONGEVITY PAY

9,336.00 *

The length of service pay for permanent, full time employees.

1.00

9,336.00

9,336.00

TOTAL LONGEVITY PAY

9,336.00

51770 AUTO ALLOWANCE 11145452 111-85-45-452-51770-0000-0000- AUTO ALLOWANCE

6,000.00 *

Fixed monthly reimbursement to approved employees for use of personal vehicle on a regular basis for city business.

1.00

6,000.00

6,000.00

TOTAL AUTO ALLOWANCE

6,000.00

51800 DEFERRED COMPENSATION 11145452 111-85-45-452-51800-0000-0000- DEFERRED COMPENSATION

6,000.00 *

Deferred Comp

1.00

6,000.00

6,000.00

Report generated: 08/31/2023 14:18 User: SOliver Program ID: bgnyrpts

Page

4

7

Made with FlippingBook - Online magazine maker