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
6,933.00
51080 WORKER'S COMPENSATION 41406010 412-40-60-600-51080-0000-0000- WORKER'S COMPENSATION
115.00 *
Insurance premiums for workers' compensation paid by the employer all personnel.
1.00
115.00
115.00
TOTAL WORKER'S COMPENSATION
115.00
51560 SALARIES-PART TIME 41406010 412-40-60-600-51560-0000-0000- SALARIES-PART TIME
88,093.00 *
All part-time, temporary, seasonal, or
1.00
88,093.00
88,093.00
hourly employees regardless of positions.
TOTAL SALARIES-PART TIME TOTAL HUMAN RESOURCES TOTAL HUMAN RESOURCES
88,093.00 95,141.00 95,141.00
TOTAL ELECTRON.EQUIP.REPLACE.FUN
3,823,729.00
GRAND TOTAL
3,823,729.00
** END OF REPORT - Generated by Shalonda Oliver **
Report generated: 08/31/2023 17:21 User: SOliver Program ID: bgnyrpts
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