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