Page 191 - HasletFY24AdoptedBudget

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
02-6165-01-00 Long Term Care Insurance $ 434 $ 414 $ 597
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Long Term Care $ 597 $ 610

TOTAL $ 597 $ 610

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6220-01-00 T.M.R.S. $ 17,095 $ 9,389 $ 21,149
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 2023 - 9.74%; Jan - Sept 2023 8.63% $ 21,149

FY 2023/2024 - Rate Oct - Dec 2023 - 8.63%; Jan - Sept 2024 8.58% $ 29,624

TOTAL $ 21,149 $ 29,624

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6310-01-00 Employee Insurance $ 28,639 $ 30,033 $ 47,468
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
per month Employees
Health $ 1,265.56 3 Employee Breakdown: $ 45,560
Dental $ 35.66 3 PW Dir 50%, Fin Dir 50%, $ 1,284
Vision $ 7.96 3 UB 50%, Admin Asst. 50%, $ 287
Freshbenies $ 9.36 3 PW Admin 50%, Staff Acct 50% $ 337

per month Employee Employee Breakdown:
Health $ 1,316.18 4 Construction Svcs Coord 50% $ 63,177
Dental $ 41.84 4 PW Dir 50%, Fin Dir 50%, $ 2,008
Vision $ 7.96 4 UB 50%, Admin Asst. 50%, $ 382
Freshbenies $ 8.50 4 PW Admin (2) 50%, Staff Acct 50% $ 408
TOTAL $ 47,468 $ 65,975

Haslet Adopted Budget FY 2023-2024 185