Page 175 - HasletFY24AdoptedBudget

Fund General City of Haslet Department
Line Item Detail IT/Administration
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6010-15-00 Operational Salaries $ - $ 6,019 $ 54,080
SPENT YTD $ -

2022/2023 2023/2024
DESCRIPTION
Estimate Request

IT/Admin Position $ 54,080 $ 65,000

TOTAL $ 54,080 $ 65,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

01-6090-15-00 Overtime $ - $ 731 $ 9,360
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

20 Hours Per month Estimated $ 9,360

TOTAL $ 9,360 $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6095-15-00 Longevity $ - $ - $ -
SPENT YTD $ -

DESCRIPTION 2022/2023 2023/2024
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

$ -
TOTAL $ - $ -

Haslet Adopted Budget FY 2023-2024 169