Page 146 - HasletFY24AdoptedBudget

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

01-6310-12-00 Employee Insurance $ 20,064 $ 21,954 $ 31,645
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Per Month Employees Employee Breakdown:
Health $ 1,265.56 2 50% Fin Dir, $ 30,373
Dental $ 35.66 2 50% UB $ 856
Vision $ 7.96 2 50% Admin Asst $ 191
Freshbenies $ 9.36 2 50% Staff Accountant $ 225

Per Month Employees Employee Breakdown:
Health $ 1,316.18 2 50% Fin Dir, $ 31,588
Dental $ 41.84 2 50% UB $ 1,004
Vision $ 7.96 2 50% Admin Asst $ 191
Freshbenies $ 8.50 2 50% Staff Accountant $ 204
TOTAL $ 31,645 $ 32,988

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6350-12-00 Life Insurance $ 36 $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Combined with disability
split 50/50 W/W $ - $ -

TOTAL $ - $ -

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

01-8100-12-00 Office Supply $ 1,574 $ 1,863 $ 1,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Folders, labels, pens, storage boxes, paper $ 1,500 $ 1,500

Supplies dedicated to Finance

Radio monthly fee $34 per month X2 $ 816

TOTAL $ 1,500 $ 2,316

Haslet Adopted Budget FY 2023-2024 140