Page 173 - HasletFY24AdoptedBudget
P. 173

Fund                                         City of Haslet                                 Department
       General                                        Summary                           Information Technology
                                                    FY 2023-2024
                                                                FY 2023             FY 2024
                                           FY 2022      CURRENT  PROJECTED  PROPOSED
              Account Name                ACTUAL         BUDGET      YEAR END      BUDGET

        PERSONNEL SERVICES/BENEFITS
              Salaries                 $                6,019  $         54,080  $          54,080  $        65,000
              Overtime                 $                   731  $           9,360  $            9,360  $              -
              Longevity                $                    -  $             -  $               -  $              -
              Medicare                 $                     98  $            920  $               920  $          1,125

              Disability Insurance     $                    -  $            943  $               943  $             484

              Long Term Care           $                    -  $                77  $                 77  $               77

              TMRS                     $                   657  $         5,651  $            5,651  $          7,344
              Employee Insurance       $                    -  $         15,822  $          15,822  $        16,494
              Worker's Comp            $                    -  $            260  $               260  $             271

        Subtotal                       $                7,505  $         87,113  $          87,113  $        90,795

        OPERATIONS & MAINTENANCE
              Information Technology   $                3,018  $       116,200  $        116,200  $      136,560
              Website                  $                    -  $           6,650  $            6,650  $          6,333

              Office Supplies          $                    -  $            200  $               200  $             200
              Fiber Internet           $                    -  $       25,000  $          25,000  $        35,500

              Copier Maintenance       $                    -  $       12,280  $          12,280  $        13,817


              Telephone                $                     44  $            525  $               525  $             525

              City Phone Service       $                    -  $       10,729  $          10,729  $        37,916
        Subtotal                       $                3,062  $       171,584  $        171,584  $      230,851
        DUES/SUBSCRIPTIONS/TRAINING
              Travel                   $                    -  $           1,500  $            1,500  $          1,500
              Training                 $                    -  $           1,500  $            1,000  $          1,000
        Subtotal                       $                    -  $         3,000  $            2,500  $          2,500


        Total Information Technology   $              10,567 $     261,697 $        261,197 $      324,146



























            Haslet Adopted Budget FY 2023-2024                                                         167
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