Page 37 - HasletFY24AdoptedBudget
P. 37

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


             ACCOUNT #               ACCOUNT NAME             FY 20/21  FY 21/22      BUDGET 22/23
            01-6010-02-00   Supervision Salary                $    97,840 $     73,315  $                                   84,800
                                                                       SPENT YTD             $               -
                                      DESCRIPTION                                 2022/2023   2023/2024
                                                                                   Estimate    Request


         City Secretary                                                          $         84,800 $      100,000






                                                                        TOTAL    $         84,800 $      100,000


             ACCOUNT #               ACCOUNT NAME             FY 20/21  FY 21/22      BUDGET 22/23
            01-6020-02-00   Clerical Salaries                 $    12,708 $           -  $                                           -
                                                                       SPENT YTD             $               -

                                      DESCRIPTION                                 2022/2023   2023/2024
                                                                                   Estimate    Request










                                                                        TOTAL    $               -    $               -

             ACCOUNT #               ACCOUNT NAME             FY 20/21  FY 21/22      BUDGET 22/23
            01-6095-02-00   Longevity                         $          485 $           -  $                                            65
                                                                       SPENT YTD             $               -
                                                                                  2022/2023   2023/2024
                                      DESCRIPTION
                                                                                   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
                  City Secretary                                                 $              -  $               -


                                                                        TOTAL    $               -    $               -












            Haslet Adopted Budget FY 2023-2024                                                          31
   32   33   34   35   36   37   38   39   40   41   42