Page 177 - 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

01-6220-15-00 Retirement $ - $ 657 $ 5,651
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

The City provides pension benefits through Texas Municipal Retirement System
(T.M.R.S.) Rate is on calendar year.

FY 2022/2023 - Rate Oct - Dec 2022 -9.74%; Jan - Sept 2023 8.63% $ 5,651

FY 2023/2024 - Rate Oct - Dec 2023 -8.63%; Jan - Sept 2024 8.58% $ 7,344

TOTAL $ 5,651 $ 7,344

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6310-15-00 Employee Insurance $ - $ - $ 15,822
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
FY 2023-2024 per month Employees

Health $ 1,316.18 1 $ 15,794
Dental 41.84 1 $ 502
Vision 7.96 1 $ 96
Freshbenie 8.50 1 $ 102
FY 2022-2023 per month Employees
Health $ 1,265.56 1 $ 15,187
Dental 35.66 1 $ 428
Vision 7.96 1 $ 96
Freshbenie 9.35 1 $ 112
TOTAL $ 15,822 $ 16,494

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6340-15-00 Worker's Comp $ - $ - $ 260
SPENT YTD $ -

DESCRIPTION 2022/2023 2023/2024
Estimate Request

Based on rates TML $ 260 $ 271

TOTAL $ 260 $ 271

Haslet Adopted Budget FY 2023-2024 171