Page 73 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Summary Parks
FY 2023-2024

FY 2023 FY 2024
FY 2020 FY 2021 FY 2022 CURRENT PROJECTED PROPOSED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Operations Salary $ 93,152 $ 63,492 $ 112,775 $ 218,760 $ 218,760 $ 314,667

Overtime $ 2,523 $ 1,206 $ 5,062 $ 8,500 $ 14,500 $ 28,000
Longevity $ 685 $ 495 $ - $ 245 $ 245 $ 275

Community Event Pay $ 636 $ 10,698 $ - $ 6,000 $ 6,000 $ -

Medicare $ 1,424 $ 1,096 $ 1,708 $ 3,176 $ 3,176 $ 4,563
Social Security $ - $ 17 $ 188 $ - $ 300 $ 300
Disability Insurance $ 996 $ 569 $ 935 $ 2,088 $ 2,088 $ 2,478

Long Term Care $ 223 $ 146 $ 150 $ 470 $ 470 $ 1,729
TMRS $ 8,706 $ 6,530 $ 10,918 $ 19,508 $ 19,508 $ 29,775
Employee Insurance $ 37,636 $ 25,569 $ 42,985 $ 94,935 $ 94,935 $ 115,456
Life Insurance $ 57 $ - $ 26 $ - $ - $ -
Worker's Comp Ins $ 885 $ 756 $ 2,637 $ 7,884 $ 7,884 $ 9,744
Subtotal $ 146,923 $ 110,574 $ 177,384 $ 361,566 $ 367,866 $ 506,987

OPERATIONS & MAINTENANCE

Fuel & Lube $ 4,508 $ 7,595 $ 10,899 $ 9,750 $ 9,750 $ 11,750

Equipment Rental $ 306 $ 7,505 $ 4,440 $ 8,000 $ 8,000 $ 9,000
R & M Gammill Park $ 8,127 $ 3,470 $ 2,701 $ 8,500 $ 8,500 $ 10,000

R & M Nance Field $ 9,102 $ 5,268 $ 5,348 $ 15,000 $ 15,000 $ 30,579
R & M Fire Station Park $ 8,879 $ 6,747 $ 10,881 $ 15,000 $ 15,000 $ 32,265
R & M Community Park $ 2,224 $ 8,685 $ 4,739 $ 20,000 $ 20,000 $ 20,000
R & M Equipment $ 10,050 $ 5,116 $ 1,775 $ 7,000 $ 7,000 $ 7,000
Minor Equipment Acu $ - $ 1,026 $ 3,249 $ 3,000 $ 3,000 $ 3,000
Uniforms $ 2,299 $ 2,949 $ 2,163 $ 7,500 $ 7,500 $ 10,500

Subtotal $ 45,495 $ 48,361 $ 46,195 $ 93,750 $ 93,750 $ 134,094
DUES/SUBSCRIPTIONS/TRAINING
Training $ 124 $ 174 $ 269 $ 3,000 $ 3,000 $ 3,500
Subtotal $ 124 $ 174 $ 269 $ 3,000 $ 3,000 $ 3,500

UTILITIES
Electricity $ 6,161 $ 5,465 $ 4,961 $ 11,000 $ 11,000 $ 11,000

Telephone $ 867 $ 1,454 $ 751 $ 3,150 $ 3,150 $ 3,898
Subtotal $ 7,028 $ 6,919 $ 5,712 $ 14,150 $ 14,150 $ 14,898

CAPITAL OUTLAY
Equipment Acquisition $ - $ - $ - $ - $ - $ -
Subtotal $ - $ - $ - $ - $ - $ -

Total Parks $ 199,570 $ 166,028 $ 229,560 $ 472,466 $ 478,766 $ 659,479

Haslet Adopted Budget FY 2023-2024 67