Page 75 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Line Item Detail Parks
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6060-05-00 Operations - Salary $ 63,492 $ 112,775 $ 218,760
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

100% Park 6 full time (5 current, 1 requested) $ 176,384 $ 257,467
Park Crew Leader $ 42,376 $ 57,200

TOTAL $ 218,760 $ 314,667

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6090-05-00 Overtime $ 1,206 $ 5,062 $ 8,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Additional Pay over 40 hours per week at 1.5 for non-exempt employees

Special Events $ 6,000 $ 6,000
Nance Field and Fire Station Field Recreation Maintenance $ - $ 13,500
Misc. mowing to get caught up to due inclement weather $ 3,500 $ 3,500
Weekend Trash Pickup $ 5,000 $ 5,000

TOTAL $ 14,500 $ 28,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6095-05-00 Longevity $ 495 $ - $ 245
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 complete 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
Current Year $ 245 $ 275

TOTAL $ 245 $ 275

Haslet Adopted Budget FY 2023-2024 69