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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