Page 38 - HasletFY24AdoptedBudget
P. 38

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
            01-6130-02-00   Medicare                          $      1,098 $       1,008  $                                     1,559
                                                                       SPENT YTD             $               -

                                      DESCRIPTION                                 2022/2023   2023/2024
                                                                                   Estimate    Request

         Based on 1.45%- Assessed on any form of pay/income to employee          $           1,559 $           1,450







                                                                        TOTAL    $           1,559 $           1,450


             ACCOUNT #               ACCOUNT NAME             FY 20/21  FY 21/22      BUDGET 22/23
            01-6150-02-00   Social Security                   $           -  $           -  $                                         -
                                                                       SPENT YTD             $               -
                                                                                  2022/2023   2023/2024
                                      DESCRIPTION
                                                                                   Estimate    Request

                                                                                 $               -    $               -








                                                                        TOTAL    $               -    $               -


             ACCOUNT #               ACCOUNT NAME             FY 20/21  FY 21/22      BUDGET 22/23
            01-6160-02-00   Disability Insurance              $         579 $          417  $                                          847
                                                                       SPENT YTD             $               -
                                                                                  2022/2023   2023/2024
                                      DESCRIPTION
                                                                                   Estimate    Request




         .        Estimate                                                       $               847 $              847





                                                                        TOTAL    $               847 $              847









            Haslet Adopted Budget FY 2023-2024                                                          32
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