Page 187 - HasletFY24AdoptedBudget

Fund City of Haslet Department
Water Sewer Summary W/S Administration
FY 2022-2023

FY 2023 FY 2024
FY 2020 FY 2021 FY 2022 CURRENT PROJECTED PROPOSED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Clerical Salaries $ 47,038 $ 57,204 $ 58,021 $ 113,481 $ 113,481 $ 136,829
Supervisor Salaries $ 126,406 $ 120,084 $ 112,890 $ 123,020 $ 123,020 $ 174,854
Overtime $ 807 $ 1,113 $ 2,249 $ 2,000 $ 2,000 $ 2,000
Longevity $ 799 $ 860 $ 803 $ 933 $ 933 $ 1,388
Medicare $ 2,511 $ 2,487 $ 2,377 $ 3,443 $ 3,443 $ 4,539
Disability Insurance $ 1,533 $ 1,513 $ 1,334 $ 2,047 $ 2,047 $ 2,664
Long Term Care Ins $ 442 $ 434 $ 414 $ 597 $ 597 $ 610
Retirement $ 19,676 $ 17,095 $ 9,389 $ 21,149 $ 21,149 $ 29,624
Employee Insurance $ 28,638 $ 31,035 $ 30,033 $ 47,468 $ 47,468 $ 65,975
Life Insurance $ 69 $ - $ - $ - $ - $ -
Subtotal $ 227,919 $ 231,825 $ 217,510 $ 314,138 $ 314,138 $ 418,483

OPERATIONS & MAINTENANCE
Payment in lieu of $ - $ - $ -
Franchise Fee to $ - $ - $ -
Contingency $ - $ - $ -
Subtotal $ - $ - $ - $ - $ - $ -

Total Administration $ 227,919 $ 231,825 $ 217,510 $ 314,138 $ 314,138 $ 418,483

Haslet Adopted Budget FY 2023-2024 181