Page 29 - 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

01-6165-01-00 Long Term Care $ 259 $ 112 $ 169
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

Estimated Average $ 43 $ 169

TOTAL $ 43 $ 169

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6220-01-00 Retirement $ 13,698 $ 7,992 $ 5,216
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

The City provides pension benefits through Texas Municipal Retirement System
(T.M.R.S.) Rate is on calendar year.

FY 2022/2023 - Rate Oct - Dec 2022 -9.74%; Jan - Sept 2023 8.63% $ 5,216

FY 2023/2024 - Rate Oct - Dec 2023 -8.63%; Jan - Sept 2024 9.58% $ 7,570

TOTAL $ 5,216 $ 7,570

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6310-01-00 Employee Insurance $ 13,478 $ 6,002 $ 15,822
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
FY 2022-2023 per month Employees
Health $ 1,265.56 1 $ 15,187
Dental 35.66 1 $ 428
Vision 7.96 1 $ 96
Freshbenies 9.35 1 $ 111
FY 2023-2024 per month Employees
Health $ 1,316.18 1 $ 15,794
Dental 41.84 1 $ 502
Vision 7.96 1 $ 96
Freshbenies 8.50 1 $ 102
TOTAL $ 15,822 $ 16,494

Haslet Adopted Budget FY 2023-2024 23