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 LONGEVITY PAY
116.00
53680 VEHICLE FUEL 52220218 522-20-20-218-53680-0000-0000- VEHICLE FUEL
5,000.00 *
Fuel for Vehicles
1.00
5,000.00
5,000.00
TOTAL VEHICLE FUEL
5,000.00
55415 OTHER CONTRACTUAL SERVICES 52220218 522-20-20-218-55415-0000-0000- OTHER CONTRACTUAL SERVICES
33,499.00 *
Professional contracted services
1.00
33,499.00
33,499.00
TOTAL OTHER CONTRACTUAL SERVICES
33,499.00 475,244.00
TOTAL STREET MAINTENANCE TOTAL DEVELOPMENT SERVICES
1,562,937.00
99
NON-DEPARTMENTAL
910 NON DEPT 50775 PAYING/ESCROW AGENT EXPENSES 52299910 522-20-99-910-50775-0000-0000- PAYING/ESCROW AGENT EXPENSES
500.00 *
Paying Agent Fees
1.00
500.00
500.00
TOTAL PAYING/ESCROW AGENT EXPENSES
500.00
51050 FICA EXP.-EMPLOYER 52299910 522-20-99-910-51050-0000-0000- FICA EXP.-EMPLOYER
120.00 *
FICA PIP Incentive
1.00
120.00
120.00
TOTAL FICA EXP.-EMPLOYER
120.00
51110 TMRS - EMPLOYER 52299910 522-20-99-910-51110-0000-0000- TMRS-EMPLOYER
210.00 *
TMRS PIP Incentive
1.00
210.00
210.00
Report generated: 08/31/2023 16:20 User: SOliver Program ID: bgnyrpts
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