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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