Page 151 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Summary Economic Development
FY 2023-2024

FY 2023 FY 2024

FY 2020 FY 2021 FY 2022 CURRENT PROJECTED PROPOSED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Supervision Salaries $ 53,735 $ 55,775 $ 41,498 $ - $ - $ -
Longevity $ 245 $ 305 $ 365 $ - $ - $ -
Car Allowance $ 3,060 $ 3,060 $ 2,295 $ - $ - $ -
Cell Phone Allowance $ - $ - $ - $ - $ -
Medicare $ 756 $ 786 $ 594 $ - $ - $ -
Disability Insure $ 424 $ 431 $ 294 $ - $ - $ -
Long Term Care $ 74 $ 74 $ 50 $ - $ - $ -
TMRS $ 5,056 $ 5,280 $ 4,199 $ - $ - $ -
Employee Insurance $ 6,274 $ 6,724 $ 5,014 $ - $ - $ -
Life Insurance $ 32 $ - $ - $ - $ - $ -
Worker's Comp $ - $ - $ - $ - $ - $ -
Subtotal $ 69,656 $ 72,435 $ 54,309 $ - $ - $ -

UTILITIES
Telephone $ 147 $ 147 $ 118 $ - $ - $ -
Subtotal $ 147 $ 147 $ 118 $ - $ - $ -

Contracted Service $ 43,200 $ 43,200 $ 43,200
Total Economic Dev Dept $ 69,803 $ 72,582 $ 54,427 $ 43,200 $ 43,200 $ 43,200

Haslet Adopted Budget FY 2023-2024 145