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 CERTIFICATION PAY

1,800.00

51650 LONGEVITY PAY 50270665 502-60-70-665-51650-0000-0000- LONGEVITY PAY

5,652.00 *

The length of service pay for permanent, full time employees.

1.00

5,652.00

5,652.00

TOTAL LONGEVITY PAY

5,652.00

51770 AUTO ALLOWANCE 50270665 502-60-70-665-51770-0000-0000- AUTO ALLOWANCE

3,600.00 *

Fixed monthly reimbursement to approved employees for use of personal vehicle on a regular basis for city business.

1.00

3,600.00

3,600.00

TOTAL AUTO ALLOWANCE

3,600.00

52230 POSTAGE 50270665 502-60-70-665-52230-0000-0000- POSTAGE

4,500.00 *

Mailing of annual CCR; Notification of Violation letters, shipping costs to send items for repair.

1.00

4,500.00

4,500.00

TOTAL POSTAGE

4,500.00

52430 TCEQ 50270665 502-60-70-665-52430-0000-0000- TCEQ

60,000.00 *

Annual water system fee

1.00

60,000.00

60,000.00

TOTAL TCEQ

60,000.00

52570 MILEAGE REIMB 50270665 502-60-70-665-52570-0000-0000- MILEAGE REIMB

5,000.00 *

Reimburse staff for mileage driven to

1.00

5,000.00

5,000.00

work while on call

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

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