Page 260 - HasletFY24AdoptedBudget
P. 260

Fund -03                    City of Haslet                                  Fund  03
                 Type B HCEDC                      Line Item Detail                           Type B HCEDC
                                                    FY 2023-2024
             ACCOUNT #               ACCOUNT NAME              FY 20/21    FY 21/22        BUDGET 22/23
            03-6097-01-00    Cell Phone Allowance            $             -  $               -  $                                    -
                                                                         YTD                      $              -
                                                                                       2022/2023   2023/2024
                                        DESCRIPTION
                                                                                       Estimate     Request

                  Discontinued                                                        $               -  $              -










                                                                            TOTAL     $             -    $              -



             ACCOUNT #               ACCOUNT NAME              FY 20/21    FY 21/22        BUDGET 22/23
            03-6130-01-00    Medicare                        $            382  $                302  $                                    -
                                                                         YTD                      $              -
                                                                                       2022/2023   2023/2024
                                        DESCRIPTION
                                                                                       Estimate     Request

                  Based on 1.45% - Assessed on any form of pay/income to employee     $             -    $              -









                                                                            TOTAL     $               -  $              -

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

            03-6160-01-00    Disability Insurance            $            211  $              150  $                                    -
                                                                         YTD                      $              -
                                                                                       2022/2023   2023/2024
                                        DESCRIPTION
                                                                                       Estimate     Request





                  Estimated                           24.50%                          $               -  $              -






                                                                            TOTAL     $               -  $              -









            Haslet Adopted Budget FY 2023-2024                                                         254
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