Page 51 - 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

01-6165-03-00 Long Term Care $ 681 $ 869 $ 2,542
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

For all paid Fire positions
estimated $ 2,542 $ 1,489

TOTAL $ 2,542 $ 1,489
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6220-03-00 T.M.R.S $ 26,028 $ 33,898 $ 65,032
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
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 2022 - 8.63% $ 65,032

FY 2023-2024 - Rate Oct - Dec 2023 -8.63%; Jan - Sept 2024 - 9.74% $ 70,317
3 Additional FF All benefits $ 62,338

TOTAL $ 65,032 $ 132,655

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

01-6310-03-00 Employee Insurance $ 47,376 $ 57,965 $ 174,047
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
FY 2022-2023 per month Employees Employee Breakdown
Health $1,265.56 11 All Paid Fire positions $ 167,054
Dental $35.66 11 $ 4,707
Vision $7.96 11 $ 1,051
Freshbenies $9.36 11 $ 1,236
FY 2023-2024 per month Employees Employee Breakdown
Health $1,316.18 11 All Paid Fire positions $ 173,736
Dental $41.84 11 $ 5,523
Vision $7.96 11 $ 1,051
Freshbenies $8.50 11 $ 1,122

TOTAL $ 174,047 $ 181,431

Haslet Adopted Budget FY 2023-2024 45