Page 128 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Line Item Detail Code Enforcement
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6095-10-00 Longevity $ - $ 855
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

A regular full-time employee shall receive, on or about the first pay period
in December of each year, a lump sum longevity payment to compensate for $ 855 $ 1,035
his/her length of service. An employee must have complete at least 12 months
of service to be paid longevity pay at the rate of $5 per month for each completed
year of full-time service up to a maximum payment of $650

$ 855 $ 1,035

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6130-10-00 Medicare $ - $ - $ 3,210
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Based on 1.45%- Assessed on any form of pay/income to employee
$ 3,210 $ 3,539

TOTAL $ 3,210 $ 3,539

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

01-6160-10-00 Disability Insurance $ - $ - $ 1,980
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Disability Ins. Estimated Average $ 1,980 $ 2,066

TOTAL $ 1,980 $ 2,066

Haslet Adopted Budget FY 2023-2024 122