Page 176 - HasletFY24AdoptedBudget
P. 176
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
01-6130-15-00 Medicare $ - $ 98 $ 920
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Based on 1.45%- Assessed on any form of pay/income to employee $ 920 $ 1,125
TOTAL $ 920 $ 1,125
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6160-15-00 Disability Insurance $ - $ - $ 943
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Estimated Average $ 943 $ 484
TOTAL $ 943 $ 484
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6165-15-00 Long Term Care $ - $ - $ 77
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimated Average $ 77 $ 77
TOTAL $ 77 $ 77
Haslet Adopted Budget FY 2023-2024 170
