Page 282 - HasletFY24AdoptedBudget
P. 282
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
11-6165-01-00 Long Term Care $ 36 $ 26 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimate 24.5% $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-6220-01-00 TMRS $ 2,566 $ 2,137 $ -
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
The City provides pension benefits through Texas Municipal Retirement System
(T.M.R.S). Rate is on calendar year
$ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-6310-01-00 Employee Insurance $ 3,273 $ 2,556 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ -
TOTAL $ - $ -
Haslet Adopted Budget FY 2023-2024 276
