Page 163 - HasletFY24AdoptedBudget
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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
01-6160-99-00 Disability Insurance $ 1,185 $ 763 $ 1,330
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimated $ 1,330 $ 1,809
TOTAL $ 1,330 $ 1,809
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6165-99-00 Long Term Care $ 154 $ 123 $ 267
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimated $30/mo. $ 267 $ 272
TOTAL $ 267 $ 272
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6220-99-00 T.M.R.S. $ 12,228 $ 9,901 $ 11,908
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% $ 11,908
FY 2023/2024 - Rate Oct - Dec 2023 - 8.63%; Jan - Sept 2024 - 8.58% $ 19,661
TOTAL $ 11,908 $ 19,661
Haslet Adopted Budget FY 2023-2024 157
