Page 153 - HasletFY24AdoptedBudget
P. 153
Fund City of Haslet Department
General Line Item Detail Economic Development
FY 2022-2023
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6010-14-00 Supervision Salary $ 55,775 $ 41,498 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Economic Develop Director Resignation
Change to Contracted Services for Economic Dev. Coordinator
annual salary - 51% $ - $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6095-14-00 Longevity $ 305 $ 365 $ -
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
$ -
2018/2019 Request 51%
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6093-14-00 Car Allowance $ 3,060 $ 2,295 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$500/mo. 51% GF $ -
TOTAL $ - $ -
Haslet Adopted Budget FY 2023-2024 147
