Page 39 - HasletFY24AdoptedBudget

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
01-6165-02-00 Long Term Care $ 104 $ 163 $ 187
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

Estimated $ 187 $ 187

TOTAL $ 187 $ 187

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6220-02-00 T.M.R.S. $ 7,559 $ 6,706 $ 7,559
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.

FY 2022/2023 - Rate Oct - Dec 2022 9.74%; Jan - Sept 2023 8.63% $ 7,559

FY 2022/2024 - Rate Oct - Dec 2023 8.63%; Jan - Sept 2024 8.58% $ 9,462

TOTAL $ 7,559 $ 9,462

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6310-02-00 Employee Insurance $ 7,197 $ 15,044 $ 15,822
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
FY 2022-2023 per month Employees Employee Breakdown
Health $1,265.56 1 City Secretary 100% 15187
Dental $35.66 1 427
Vision $7.96 1 96
Freshbenie $9.36 1 112

FY 2023-2024 per month Employees Employee Breakdown
Health $1,316.18 1 City Secretary 100% $ 15,794
Dental $41.84 1 $ 502
Vision $7.96 1 $ 96
Freshbenie $8.50 1 $ 102
TOTAL $ 15,822 $ 16,494

Haslet Adopted Budget FY 2023-2024 33