Proposed FY2023-24 & Planning FY2024-25 Budget

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 FICA EXP.-EMPLOYER

57,341.00

51080 WORKER'S COMPENSATION 50270665 502-60-70-665-51080-0000-0000- WORKER'S COMPENSATION

11,772.00 *

Insurance premiums for workers' compensation paid by the employer all personnel.

1.00

11,772.00

11,772.00

TOTAL WORKER'S COMPENSATION

11,772.00

51110 TMRS - EMPLOYER 50270665 502-60-70-665-51110-0000-0000- TMRS-EMPLOYER

84,956.00 *

City's contribution expense for Texas

1.00

84,956.00

84,956.00

Municipal Retirement System.

TOTAL TMRS - EMPLOYER

84,956.00

51470 SALARIES 50270665 502-60-70-665-51470-0000-0000- SALARIES

717,555.00 * 717,555.00

Salaries and wages paid to employees filing council approved, permanent, and full time positions.

1.00

717,555.00

TOTAL SALARIES

717,555.00

51530 SALARIES OVERTIME 50270665 502-60-70-665-51530-0000-0000- SALARIES OVERTIME

57,165.00 *

Overtime wages paid which exceed a non-exempt employee's base compensation for full-time permanent employees.

1.00

57,165.00

57,165.00

TOTAL SALARIES OVERTIME

57,165.00

51590 CERTIFICATION PAY 50270665 502-60-70-665-51590-0000-0000- CERTIFICATION PAY

1,800.00 *

Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.

1.00

1,800.00

1,800.00

Report generated: 08/31/2023 15:30 User: SOliver Program ID: bgnyrpts

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