City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: STORM DRAINAGE UTILITY FUN
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL WORKER'S COMPENSATION
121.00
51110 TMRS - EMPLOYER 52202010 522-20-20-210-51110-0000-0000- TMRS - EMPLOYER
10,857.00 *
City's contribution expense for Texas
1.00
10,857.00
10,857.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
10,857.00
51470 SALARIES 52202010 522-20-20-210-51470-0000-0000- SALARIES
91,398.00 *
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
91,398.00
91,398.00
TOTAL SALARIES
91,398.00
51590 CERTIFICATION PAY 52202010 522-20-20-210-51590-0000-0000- CERTIFICATION PAY
900.00 *
Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.
1.00
900.00
900.00
TOTAL CERTIFICATION PAY
900.00
51650 LONGEVITY PAY 52202010 522-20-20-210-51650-0000-0000- LONGEVITY PAY
816.00 *
The length of service pay for permanent, full time employees.
1.00
816.00
816.00
TOTAL LONGEVITY PAY
816.00
52230 POSTAGE 52202010 522-20-20-210-52230-0000-0000- POSTAGE
500.00 *
1.00
500.00
500.00
Report generated: 08/31/2023 16:20 User: SOliver Program ID: bgnyrpts
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