Page 76 - 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
01-6096-05-00 Community Event Pay $ 10,698 $ - $ 6,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Pay for employees to work on Community Events
Haslet Hustle
Wild West Fest
4th of July
Christmas in the Park $ 6,000
Moved to overtime

TOTAL $ 6,000 $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6130-05-00 Medicare $ 1,096 $ 1,708 $ 3,176
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Based on 1.45%- Assessed on any form of pay/income to employee

$ 3,176 $ 4,563

TOTAL $ 3,176 $ 4,563

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6150-05-00 Social Security $ 17 $ 188 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Based on 6.2%- Assessed on any form of pay/income for a seasonal employee $ 300 $ 300

TOTAL $ 300 $ 300

Haslet Adopted Budget FY 2023-2024 70