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 FICA EXP.-EMPLOYER
22,815.00
51080 WORKER'S COMPENSATION 52220218 522-20-20-218-51080-0000-0000- WORKER'S COMPENSATION
7,074.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
7,074.00
7,074.00
TOTAL WORKER'S COMPENSATION
7,074.00
51110 TMRS - EMPLOYER 52220218 522-20-20-218-51110-0000-0000- TMRS-EMPLOYER
33,802.00 *
City's contribution expense for Texas
1.00
33,802.00
33,802.00
Municipal Retirement System.
TOTAL TMRS - EMPLOYER
33,802.00
51470 SALARIES 52220218 522-20-20-218-51470-0000-0000- SALARIES
289,785.00 * 289,785.00
Salaries and wages paid to employees filing council approved, permanent, and full time positions.
1.00
289,785.00
TOTAL SALARIES
289,785.00
51530 SALARIES OVERTIME 52220218 522-20-20-218-51530-0000-0000- SALARIES OVERTIME
6,300.00 *
1.00
6,300.00
6,300.00
TOTAL SALARIES OVERTIME
6,300.00
51650 LONGEVITY PAY 52220218 522-20-20-218-51650-0000-0000- LONGEVITY PAY
116.00 *
The length of service pay for permanent, full time employees.
1.00
116.00
116.00
Report generated: 08/31/2023 16:20 User: SOliver Program ID: bgnyrpts
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