Page 27 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Line Item Detail Administration
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6010-01-00 Salary $ 149,997 $ 81,901 $ 75,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Executive Assistant $ 20,000 $ 80,000
Mayor stipend $ 9,616 $ 25,000
Department Head Merit Raises (GF portion) $ 26,185

TOTAL $ 29,616 $ 131,185

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6090-01-00 Overtime $ - $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

$ - $ -

TOTAL $ - $ -

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

01-6095-01-00 Longevity $ 435 $ 495 $ 70
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

A regular full-time employee shall receive, on or about the first pay period
in December of each year, a lump sum longevity payment to compensate for $ - $ -
his/her length of service. An employee must have complete at least 12 months
of service to be paid longevity pay at the rate of $5 per month for each completed
year of full-time service up to a maximum payment of $650

$ -
$ -
TOTAL $ - $ -

Haslet Adopted Budget FY 2023-2024 21