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
   157   158   159   160   161   162   163   164   165   166   167