Page 209 - HasletFY24AdoptedBudget

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
02-6220-99-00 T.M.R.S. $ 11,719 $ 14,138 $ 18,520

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% $ 18,520

FY 2023/2023 - Rate Oct - Dec 2024 -8.63%; Jan - Sept 2024 8.58% $ 27,609

TOTAL $ 18,520 $ 27,609

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

02-6310-99-00 Employee Insurance $ 44,169 $ 53,748 $ 79,109
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
per month Employees
FY 22-23 Health $ 1,265.56 5 4 Full-time WS Ops $ 75,934
Dental $ 35.60 5 50% WS Supervisor $ 2,136
Vision $ 7.96 5 50% Bldg Maint $ 478
Freshbenies $ 9.36 5 $ 561

FY 23-24 Health $ 1,316.18 6 5 Full-time WS Ops $ 94,765
Dental $ 41.84 6 50% WS Supervisor $ 3,012
Vision $ 7.96 6 50% Bldg Maint $ 573
Freshbenies $ 8.50 6 $ 612
TOTAL $ 79,109 $ 98,963

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6350-99-00 Life Insurance $ - $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION Estimate Request

Combined with Disability $ - $ -

TOTAL $ - $ -

Haslet Adopted Budget FY 2023-2024 203