Page 190 - HasletFY24AdoptedBudget
P. 190
Fund City of Haslet Department
Water Sewer Line Item Detail W/S Administration
FY 2022-2023
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6095-01-00 Longevity $ 860 $ 803 $ 933
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
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
$ 933 $ 1,388
TOTAL $ 933 $ 1,388
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6130-01-00 Medicare $ 2,487 $ 2,378 $ 3,443
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Based on 1.45%- Assessed on any form of pay/income to employee
$ 3,443 $ 4,539
TOTAL $ 3,443 $ 4,539
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6160-01-00 Disability Insurance $ 1,513 $ 1,334 $ 2,047
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Disability Insurance $ 2,047 $ 2,664
TOTAL $ 2,047 $ 2,664
Haslet Adopted Budget FY 2023-2024 184
