City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: ELECTRON.EQUIP.REPLACE.FUN
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL FICA EXP.-EMPLOYER
8,727.00
51080 WORKER'S COMPENSATION 41255550 412-35-55-550-51080-0000-0000- WORKER'S COMPENSATION
145.00 *
Workers Comp
1.00
145.00
145.00
TOTAL WORKER'S COMPENSATION
145.00
51110 TMRS - EMPLOYER 41255550 412-35-55-550-51110-0000-0000- TMRS - EMPLOYER
13,082.00 *
TMRS
1.00
13,082.00
13,082.00
TOTAL TMRS - EMPLOYER
13,082.00
51470 SALARIES 41255550 412-35-55-550-51470-0000-0000- SALARIES
110,893.00 * 110,893.00
Salaries
1.00
110,893.00
TOTAL SALARIES
110,893.00
51590 CERTIFICATION PAY 41255550 412-35-55-550-51590-0000-0000- CERTIFICATION PAY
1,200.00 *
Certification Pay
1.00
1,200.00
1,200.00
TOTAL CERTIFICATION PAY
1,200.00
51650 LONGEVITY PAY 41255550 412-35-55-550-51650-0000-0000- LONGEVITY PAY
104.00 *
Longevity Pay
1.00
104.00
104.00
TOTAL LONGEVITY PAY
104.00
53420 COMPUTER REPLACEMENT 41255550 412-35-55-550-53420-0000-0000- COMPUTER REPLACEMENT
257,975.00 *
2024 Planning Budget
1.00 1.00
.00
.00
Computers (116): $257,975
257,975.00
257,975.00
Staff PCs (55): $114,900 Laptops (29): $66,750 Toughbooks-Rugged (13): $63,500 Tablets (19): $12,825-JKW 02.27.2023
Report generated: 08/31/2023 17:21 User: SOliver Program ID: bgnyrpts
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