Page 129 - 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
01-6165-10-00 Long Term Care $ - $ - $ 507
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Estimated Average $ 507 $ 597

TOTAL $ 507 $ 597

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6220-10-00 T.M.R.S. $ - $ - $ 19,719
SPENT YTD $ -

2022/2023 2023/2024
DESCRIPTION
Estimate Request

The City provides pension benefits through Texas Municipal Retirement System
(T.M.R.S.) Rate is on calendar year.

FY 2021/2022 - Rate Oct - Dec 2021 -8.96%; Jan - Sept 2022 9.74% $ -

FY 2022/2023 - Rate Oct - Dec 2022 -9.74%; Jan - Sept 2023 8.63% $ 19,719 $ 23,098

TOTAL $ 19,719 $ 23,098

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6310-10-00 Health/Dental/Vision $ - $ - $ 63,290
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Request Monthly Employees
Health $ 1,316.18 4 FTEs $ 63,177
Dental $ 41.84 4 $ 2,008
Vision $ 7.96 4 $ 382
Freshbenies $ 8.50 4 $ 408
Request
Health $ 1,265.56 4 FTEs $ 60,747
Dental $ 35.66 4 $ 1,712
Vision $ 7.96 4 $ 382
Freshbenies $ 9.36 4 $ 449
TOTAL $ 63,290 $ 65,975

Haslet Adopted Budget FY 2023-2024 123