Page 143 - HasletFY24AdoptedBudget
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Fund City of Haslet Department
General Line Item Detail Finance
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6010-12-00 Supervision Salaries $ 51,806 $ 60,328 $ 65,963
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Finance Director Salary split 50/50 with W/S $ 65,963 $ 65,963
TOTAL $ 65,963 $ 65,963
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6020-12-00 Clerical Salaries $ 48,850 $ 55,013 $ 93,258
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Accountant/UB $ 93,258 $ 91,852
Admin Asst/Special Events Coordinator
Staff Accountant begins
Merit Increases $ 4,593
Split 50/50 with W/S
TOTAL $ 93,258 $ 96,445
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6090-12-00 Overtime $ 1,129 $ 2,249 $ 1,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Additional Pay over 40 hours per week at 1.5 for non-exempt employees
$ 1,500 $ 1,500
TOTAL $ 1,500 $ 1,500
Haslet Adopted Budget FY 2023-2024 137
