Page 155 - HasletFY24AdoptedBudget

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
01-6165-14-00 Long Term Care $ 74 $ 50 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Average 51% GF $ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6220-14-00 T.M.R.S. $ 5,281 $ 4,199
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%

FY 2023/2024 - Rate Oct - Dec 2023 -8.63%; Jan - Sept 2024 - 8.58%

51% GF
TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6310-14-00 Employee Insurance $ 6,274 $ 5,015 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Request per month Employees
Health $1,265.56 0.51 $ -
Dental $35.66 0.51
Vision $7.96 0.51
Freshbenie $9.36 0.51

Request per month Employees Employee Breakdown
Health $1,316.18 0.51 51% ED Director
Dental $41.84 0.51
Vision $7.96 0.51
Freshbenie $8.50 0.51
TOTAL $ - $ -

Haslet Adopted Budget FY 2023-2024 149