Page 145 - 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
01-6160-12-00 Disability Insurance $ 906 $ 907 $ 1,283
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
split 50/50 W/S Estimate $ 1,283 $ 1,340
TOTAL $ 1,283 $ 1,340
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6165-12-00 Long Term Care $ 341 $ 341 $ 445
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
split 50/50 with W/W
Estimate $ 445 $ 445
TOTAL $ 445 $ 445
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6220-12-00 T.M.R.S. $ 9,173 $ 11,347 $ 14,275
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 2022/2023 - Rate Oct - Dec 2022 - 9.74% Jan - Sept 2023 - 8.63% $ 14,275
FY 2023/2024 - Rate Oct - Dec 2023 - 8.63% Jan - Sept 2024 - 8.58% $ 14,982
TOTAL $ 14,275 $ 14,982
Haslet Adopted Budget FY 2023-2024 139
