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 PRINTING & BINDING
1,000.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 52202010 522-20-20-210-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
500.00 *
1.00
500.00
500.00
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
500.00
55235 TRAINING AND TRAVEL EXPENSES 52202010 522-20-20-210-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
6,300.00 *
Floodplain Management Training. NFBPA
1.00
6,300.00
6,300.00
conference.
TOTAL TRAINING AND TRAVEL EXPENSES
6,300.00
59528 TRANS TO 528-DRAINAGE CAPITAL 52202010 522-20-20-210-59528-0000-0000- TRANS TO 528-DRAINAGE CAPITAL
599,925.00 * 599,925.00
1.00
599,925.00
TOTAL TRANS TO 528-DRAINAGE CAPITAL TOTAL ADMN SERVICES/ENGINEERING
599,925.00
1,087,693.00
218 STREET MAINTENANCE 51020 GROUP INSURANCE-EMPLOYER 52220218 522-20-20-218-51020-0000-0000- GROUP INSURANCE-EMPLOYER
76,853.00 *
Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
76,853.00
76,853.00
TOTAL GROUP INSURANCE-EMPLOYER
76,853.00
51050 FICA EXP.-EMPLOYER 52220218 522-20-20-218-51050-0000-0000- FICA EXP.-EMPLOYER
22,815.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
22,815.00
22,815.00
Report generated: 08/31/2023 16:20 User: SOliver Program ID: bgnyrpts
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