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 TMRS - EMPLOYER
210.00
51290 PIP INCENTIVE PROGRAM 52299910 522-20-99-910-51290-0000-0000- PIP INCENTIVE PROGRAM
1,650.00 *
PIP Incentive
1.00
1,650.00
1,650.00
TOTAL PIP INCENTIVE PROGRAM
1,650.00
52310 ADMIN COST REIMB TO 101 GEN FD 52299910 522-20-99-910-52310-0000-0000- ADMIN COST REIMB TO 101 GEN FD
102,673.00 * 102,673.00
Administrative cost to General Fund
1.00
102,673.00
TOTAL ADMIN COST REIMB TO 101 GEN FD
102,673.00 105,153.00 105,153.00
TOTAL NON DEPT
TOTAL NON-DEPARTMENTAL
TOTAL STORM DRAINAGE UTILITY FUN
3,293,090.00
GRAND TOTAL
3,293,090.00
** END OF REPORT - Generated by Shalonda Oliver **
Report generated: 08/31/2023 16:20 User: SOliver Program ID: bgnyrpts
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