Page 173 - HasletFY24AdoptedBudget
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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