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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
01-6093-01-00 Car Allowance $ 6,000 $ 2,750 $ -
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
$ - $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6130-01-00 Medicare $ 2,264 $ 1,231 $ 849
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Based on 1.45%- Assessed on any form of pay/income to employee
$ 213 $ 1,160
TOTAL $ 213 $ 1,160
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6160-01-00 Disability Insurance $ 868 $ 381 $ 847
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimated Average $ 212 $ 847
TOTAL $ 212 $ 847
Haslet Adopted Budget FY 2023-2024 22
