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
Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
167,080.00
167,080.00
TOTAL GROUP INSURANCE-EMPLOYER
167,080.00
51050 FICA EXP.-EMPLOYER 50270655 502-60-70-655-51050-0000-0000- FICA EXP.-EMPLOYER
61,864.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
61,864.00
61,864.00
TOTAL FICA EXP.-EMPLOYER
61,864.00
51080 WORKER'S COMPENSATION 50270655 502-60-70-655-51080-0000-0000- WORKER'S COMPENSATION
1,022.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
1,022.00
1,022.00
TOTAL WORKER'S COMPENSATION
1,022.00
51110 TMRS - EMPLOYER 50270655 502-60-70-655-51110-0000-0000- TMRS-EMPLOYER
76,652.00 *
City's contribution expense for Texas
1.00
76,652.00
76,652.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
76,652.00
51470 SALARIES 50270655 502-60-70-655-51470-0000-0000- SALARIES
754,963.00 * 754,963.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
754,963.00
TOTAL SALARIES
754,963.00
51530 SALARIES OVERTIME 50270655 502-60-70-655-51530-0000-0000- SALARIES OVERTIME
24,420.00 *
Overtime wages paid which exceed a non-exempt employee's base compensation for full-time permanent employees.
1.00
24,420.00
24,420.00
Report generated: 08/31/2023 15:30 User: SOliver Program ID: bgnyrpts
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