Page 50 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Line Item Detail Fire
FY 2022-2023

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

01-6095-03-00 Longevity $ 1,115 $ 1,375 $ 2,775
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 completed 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

$ 2,775 $ 1,890
$ -
TOTAL $ 2,775 $ 1,890
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

01-6130-03-00 Medicare - City $ 5,290 $ 6,165 $ 10,586
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Based on 1.45% - Assessed on any for of pay/income to employee $ 10,586 $ 10,775
$ -

TOTAL $ 10,586 $ 10,775

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

01-6150-03-00 Social Security $ 2,224 $ 4,051 $ 4,000
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

Paid on Volunteer Firefighter Run Pay, Stipend $ 4,000 $ 4,000
$ -

TOTAL $ 4,000 $ 4,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

01-6160-03-00 Disability Insurance $ 2,707 $ 3,069 $ 6,575
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

estimated $ 6,575 $ 6,162
$ -

TOTAL $ 6,575 $ 6,162
Haslet Adopted Budget FY 2023-2024 44