City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: PUBLIC UTILITY FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL MISC. RECOVERY REVENUE
26,000.00
TOTAL PROGRAM
26,167,620.00 26,167,620.00
TOTAL DEPARTMENT
70
PUBLIC UTILITY DEPARTMENT
650 PUBLIC UTILITY ADMN 51020 GROUP INSURANCE-EMPLOYER 50270650 502-60-70-650-51020-0000-0000- GROUP INSURANCE-EMPLOYER
18,812.00 *
Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
18,812.00
18,812.00
TOTAL GROUP INSURANCE-EMPLOYER
18,812.00
51050 FICA EXP.-EMPLOYER 50270650 502-60-70-650-51050-0000-0000- FICA EXP.-EMPLOYER
17,070.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
17,070.00
17,070.00
TOTAL FICA EXP.-EMPLOYER
17,070.00
51080 WORKER'S COMPENSATION 50270650 502-60-70-650-51080-0000-0000- WORKER'S COMPENSATION
282.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
282.00
282.00
TOTAL WORKER'S COMPENSATION
282.00
51110 TMRS - EMPLOYER 50270650 502-60-70-650-51110-0000-0000- TMRS - EMPLOYER
25,290.00 *
City's contribution expense for Texas
1.00
25,290.00
25,290.00
Municipal Retirement System.
Report generated: 08/31/2023 15:30 User: SOliver Program ID: bgnyrpts
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