Page 164 - HasletFY24AdoptedBudget

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
01-6310-99-00 Employee Insurance $ 20,171 $ 16,554 $ 31,645

SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Request per month Employeesmployee Breakdown
Health $1,265.56 2 50% PW Director $ 30,373
Dental $35.66 2 50% PW Supervisor $ 856
Vision $7.96 2 50% Admin Asst $ 191
Freshben $9.36 2 50% Building Maint $ 225

Health $1,316.18 3 50% PW Director & City svc const coord $ 47,382
Dental $41.84 3 50% PW Supervisor $ 1,506
Vision $7.96 3 50% Admin Asst (2) $ 287
Freshben $8.50 3 50% Building Maint $ 306
TOTAL $ 31,645 $ 49,481

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6350-99-00 Life Insurance $ - $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Combined with Disability $ - $ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6340-99-00 Worker's Comp $ - $ - $ 548

SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

$ 548 $ 548

TOTAL $ 548 $ 548

Haslet Adopted Budget FY 2023-2024 158