Page 208 - HasletFY24AdoptedBudget
P. 208
Fund City of Haslet Department
WS Public Works Shared Line Item Detail Public Works
FY 2022-2023
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6130-99-00 Medicare $ 1,804 $ 2,849 $ 3,015
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Based on 1.45%- Assessed on any form of pay/income to employee
$ 3,015 $ 4,231
TOTAL $ 3,015 $ 4,231
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6160-01-00 Disability Insurance $ 1,499 $ 1,559 $ 2,295
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimated $ 2,295 $ 2,664
TOTAL $ 2,295 $ 2,664
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6165-99-00 Long Term Care $ 504 $ 580 $ 1,003
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimate $ 1,003 $ 933
TOTAL $ 1,003 $ 933
Haslet Adopted Budget FY 2023-2024 202
