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 SALARIES OVERTIME
24,420.00
51560 SALARIES-PART TIME 50270655 502-60-70-655-51560-0000-0000- SALARIES-PART TIME
28,033.00 *
All part-time, temporary, seasonal, or
1.00
28,033.00
28,033.00
hourly employees regardless of positions.
TOTAL SALARIES-PART TIME
28,033.00
51590 CERTIFICATION PAY 50270655 502-60-70-655-51590-0000-0000- CERTIFICATION PAY
300.00 *
Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.
1.00
300.00
300.00
TOTAL CERTIFICATION PAY
300.00
51650 LONGEVITY PAY 50270655 502-60-70-655-51650-0000-0000- LONGEVITY PAY
2,784.00 *
The length of service pay for permanent, full time employees.
1.00
2,784.00
2,784.00
TOTAL LONGEVITY PAY
2,784.00
52106 BANK & CREDIT CARD EXP. 50270655 502-60-70-655-52106-0000-0000- BANK & CREDIT CARD EXP.
155,000.00 *
2024 Planning Budget - .
10414
1.00 1.00
.00
.00
Fees charged by the bank, online payment processor, and gateway processors for doing business for Utility Billing
155,000.00
155,000.00
TOTAL BANK & CREDIT CARD EXP.
155,000.00
52230 POSTAGE 50270655 502-60-70-655-52230-0000-0000- POSTAGE
93,000.00 *
2024 Planning Budget -
10253
1.00 1.00
.00
.00
Costs associated with mailing of monthly water statements, water meter related products, annual city post office box rental
93,000.00
93,000.00
Report generated: 08/31/2023 15:30 User: SOliver Program ID: bgnyrpts
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