Page 162 - HasletFY24AdoptedBudget
P. 162
Fund City of Haslet Department
General Line Item Detail Public Works
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6093-99-00 Car Allowance $ 4,500 $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ - $ -
Discontinued
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6095-99-00 Longevity $ 853 $ 650 $ 650
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
$ 650 $ 1,050
TOTAL $ 650 $ 1,050
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6130-99-00 Medicare $ 1,956 $ 1,487 $ 1,938
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Based on 1.45%- Assessed on any form of pay/income to employee
$ 1,938 $ 3,013
TOTAL $ 1,938 $ 3,013
Haslet Adopted Budget FY 2023-2024 156