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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