Page 40 - HasletFY24AdoptedBudget
P. 40
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
01-6350-02-00 Life Insurance $ - $ - $ -
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
combined with disability $ - $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6340-02-00 Workers Compensation $ - $ - $ 348
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Based on current TML rates $ 348 $ 348
TOTAL $ 348 $ 348
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-9940-02-00 Background Checks $ 394 $ 957 $ 700
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Employee background check (currrently $35-54) $ 600 $ 600
New Board & Commission Member background checks (currently $12) $ 100 $ 100
TOTAL $ 700 $ 700
Haslet Adopted Budget FY 2023-2024 34
