Page 144 - 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
01-6097-12-00 Cell Phone Allowance $ 360 $ 360 $ 360
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION Estimate Request
Cell Phone $ 360 $ 360
TOTAL $ 360 $ 360
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6095-12-00 Longevity $ 588 $ 678 $ 673
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
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
50/50 split with W/S $ 673 $ 698
TOTAL $ 673 $ 698
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6130-12-00 Medicare $ 1,481 $ 1,627 $ 2,324
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Based on 1.45%- Assessed on any form of pay/income to employee
50/50 split with W/S $ 2,324 $ 2,410
TOTAL $ 2,324 $ 2,410
Haslet Adopted Budget FY 2023-2024 138
