Page 25 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Summary Administration
FY 2023-2024

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
Salaries $ 142,876 $ 149,997 $ 81,901 $ 75,000 $ 29,616 $ 131,185
Overtime $ - $ - $ - $ - $ - $ -
Longevity $ 375 $ 435 $ 495 $ 70 $ - $ -

Car Allowance $ 6,000 $ 6,000 $ 2,750 $ - $ - $ -
Medicare $ 2,161 $ 2,264 $ 1,230 $ 849 $ 213 $ 1,160

Disability Insurance $ 854 $ 868 $ 381 $ 847 $ 212 $ 847
Long Term Care $ 260 $ 259 $ 112 $ 169 $ 43 $ 169
TMRS $ 13,232 $ 13,968 $ 7,992 $ 5,216 $ 5,216 $ 7,570
Employee Insurance $ 13,833 $ 13,478 $ 6,002 $ 15,822 $ 15,822 $ 16,494
Life Insurance $ 42 $ 1,161 $ 1,161 $ - $ - $ -
Worker's Comp $ 3,445 $ 3,029 $ 3,193 $ 3,600 $ 3,600 $ 3,600
Subtotal $ 183,078 $ 191,459 $ 105,217 $ 101,573 $ 54,722 $ 161,025

OPERATIONS & MAINTENANCE
Office Supply $ 2,241 $ 2,412 $ 2,367 $ 2,140 $ 2,140 $ 2,500
Computer Software $ 100 $ - $ - $ 210 $ 210 $ 210
Postage $ 193 $ - $ 9 $ 150 $ 150 $ 150
Com Room R & M $ - $ 96 $ - $ - $ - $ -

City Hall Supplies $ 9 $ - $ - $ - $ -
Capital Expenditure $ - $ - $ 6,213,203 $ - $ - $ -
Subtotal $ 2,543 $ 2,508 $ 6,215,579 $ 2,500 $ 2,500 $ 2,860

PROFESSIONAL SERVICES/CHARGES
Legal $ 127,171 $ 89,939 $ 112,870 $ 80,000 $ 97,000 $ 100,000
Subtotal $ 127,171 $ 89,939 $ 112,870 $ 80,000 $ 97,000 $ 100,000

DUES/SUBSCRIPTIONS/TRAINING
Misc Admin Expenses $ - $ - $ 2,417 $ 5,500 $ 5,500 $ 5,500
Training $ 2,617 $ 1,292 $ 1,995 $ - $ - $ -
Mayor/Council/Board Train $ - $ - $ - $ - $ - $ 13,850
Subscriptions $ - $ - $ - $ 135 $ 135 $ 15
Memberships $ 1,694 $ 1,312 $ 610 $ - $ - $ -
Subtotal $ 4,311 $ 2,604 $ 5,022 $ 5,635 $ 5,635 $ 19,365
INSURANCE
Liability Insurance $ 14,561 $ 14,644 $ 18,341 $ 18,000 $ 18,000 $ 20,000
Property Insurance $ 3,739 $ 3,969 $ 4,270 $ 4,800 $ 4,800 $ 6,000
Subtotal $ 18,300 $ 18,613 $ 22,611 $ 22,800 $ 22,800 $ 26,000

UTILITIES
Telephone $ 578 $ 584 $ 331 $ 600 $ 600 $ 600
Internet Connection $ - $ - $ -
Subtotal $ 578 $ 584 $ 331 $ 600 $ 600 $ 600

Total Administration $ 335,980 $ 305,707 $ 6,461,630 $ 213,108 $ 183,257 $ 309,850

Haslet Adopted Budget FY 2023-2024 19