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 TMRS - EMPLOYER
25,290.00
51470 SALARIES 50270650 502-60-70-650-51470-0000-0000- SALARIES
209,994.00 *
1.00 1.00
.00
.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
209,994.00
209,994.00
TOTAL SALARIES
209,994.00
51590 CERTIFICATION PAY 50270650 502-60-70-650-51590-0000-0000- CERTIFICATION PAY
900.00 *
Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.
1.00
900.00
900.00
TOTAL CERTIFICATION PAY
900.00
51770 AUTO ALLOWANCE 50270650 502-60-70-650-51770-0000-0000- 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 50270650 502-60-70-650-51800-0000-0000- DEFERRED COMPENSATION
6,000.00 *
Deferred Comp
1.00
6,000.00
6,000.00
TOTAL DEFERRED COMPENSATION
6,000.00
52230 POSTAGE 50270650 502-60-70-650-52230-0000-0000- POSTAGE
300.00 *
2024 Planning Budget
1.00 1.00
.00
.00
Cost to ship mailers and packages to vendors, certified letters, etc
300.00
300.00
Report generated: 08/31/2023 15:30 User: SOliver Program ID: bgnyrpts
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