Page 154 - HasletFY24AdoptedBudget
P. 154

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
             01-6097-14-00   Cell Phone Allowance               $          -    $           -
                                                                         SPENT YTD              $               -
                                                                                     2022/2023   2023/2024
                                        DESCRIPTION
                                                                                     Estimate     Request


                   Discontinued        51% GF                                       $               -  $               -






                                                                           TOTAL    $               -  $               -


             ACCOUNT #                ACCOUNT NAME              FY 20/21  FY 21/22       BUDGET 22/23
             01-6130-14-00   Medicare                           $          786 $          594  $                                        -
                                                                         SPENT YTD              $               -
                                                                                     2022/2023   2023/2024
                                        DESCRIPTION
                                                                                     Estimate     Request

         Based on 1.45%- Assessed on any form of pay/income to employee

                                                                                    $              -






                                                                           TOTAL    $               -  $               -


             ACCOUNT #                ACCOUNT NAME              FY 20/21  FY 21/22       BUDGET 22/23
             01-6160-14-00   Disability Insurance               $          431 $          293  $                                        -
                                                                         SPENT YTD              $               -
                                                                                     2022/2023   2023/2024
                                        DESCRIPTION
                                                                                     Estimate     Request




                   Estimated Average                                                $               -




                                                                           TOTAL    $               -  $               -







            Haslet Adopted Budget FY 2023-2024                                                         148
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