City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: ECONOMIC DEVELOPMENT TRUST
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
75 75
DESOTO DEVELOPMENT CORP
ECONOMIC DEVELOPMENT CORP DPT
905 DDC ADMN 12757010 51020 - GROUP INSURANCE-EMPLOYER
65,172.00 *
Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
65,172.00
65,172.00
12757010 51050 - FICA EXP.-EMPLOYER
36,634.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
36,634.00
36,634.00
12757010 51080 - WORKER'S COMPENSATION
633.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
633.00
633.00
12757010 51110 - TMRS - EMPLOYER
56,310.00 *
City's contribution expense for Texas
1.00
56,310.00
56,310.00
Municipal Retirement System.
12757010 51470 - SALARIES
482,926.00 * 482,926.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
482,926.00
12757010 51590 - CERTIFICATION PAY
2,700.00 *
Incentive wages provided for employees that currently hold certifications & college degrees
1.00
2,700.00
2,700.00
12757010 51650 - LONGEVITY PAY
444.00 *
The length of service pay for permanent, full time employees.
1.00
444.00
444.00
Report generated: 07/06/2023 16:00 User: tcormier Program ID: bgnyrpts
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