Proposed FY2023-24 & Planning FY2024-25 Budget

City of DeSoto NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 2024 Operating Budget

ACCOUNTS FOR: JUVENILE CASE MANAGER FUND

VENDOR QUANTITY

UNIT COST 2024 City Manager Office

TOTAL GROUP INSURANCE-EMPLOYER

26,484.00

51050 FICA EXP.-EMPLOYER 22440355 224-30-40-355-51050-0000-0000- FICA EXP.-EMPLOYER

3,550.00 *

Payments for the state's (employer) share contribution made under the Federal Insurance Contribution Act.

1.00

3,550.00

3,550.00

TOTAL FICA EXP.-EMPLOYER

3,550.00

51080 WORKER'S COMPENSATION 22440355 224-30-40-355-51080-0000-0000- WORKER'S COMPENSATION

58.00 *

Wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.

1.00

58.00

58.00

TOTAL WORKER'S COMPENSATION

58.00

51110 TMRS - EMPLOYER 22440355 224-30-40-355-51110-0000-0000- TMRS-EMPLOYER

5,260.00 *

City's contribution expense for Texas

1.00

5,260.00

5,260.00

Municipal Retirement System.

TOTAL TMRS - EMPLOYER

5,260.00

51470 SALARIES 22440355 224-30-40-355-51470-0000-0000- SALARIES

44,410.00 *

Salaries and wages paid to employees filing council approved, permanent, and full time positions.

1.00

44,410.00

44,410.00

TOTAL SALARIES

44,410.00

51590 CERTIFICATION PAY 22440355 224-30-40-355-51590-0000-0000- CERTIFICATION PAY

600.00 *

Incentive wages provided for employees that currently hold certifications. Example: Police, Utility, Parks, and Courts.

1.00

600.00

600.00

Report generated: 08/31/2023 16:56 User: SOliver Program ID: bgnyrpts

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