Page 281 - HasletFY24AdoptedBudget
P. 281
Fund-11 City of Haslet Fund 11
Type A HEDC Line Item Detail Type A HEDC
FY 2022-2023
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-6097-01-00 Cell Phone Allowance $ - $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Discontinued $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-6130-01-00 Medicare $ 382 $ 302 $ -
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
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
11-6160-01-00 Disability Insurance $ 211 $ 150 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
24.5%
Estimated $ - $ -
TOTAL $ - $ -
Haslet Adopted Budget FY 2023-2024 275
