Page 77 - HasletFY24AdoptedBudget
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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
01-6160-05-00 Disability Insurance $ 569 $ 935 $ 2,088
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimated Average $ 2,088 $ 2,478
TOTAL $ 2,088 $ 2,478
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6165-05-00 Long Term Care $ 146 $ 150 $ 470
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimated Average $ 470 $ 1,729
TOTAL $ 470 $ 1,729
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6220-05-00 T.M.R.S. $ 6,530 $ 10,918 $ 19,508
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 2023 8.63% $ 19,508
FY 2022/2024 - Rate Oct - Dec 2023 - 8.63%; Jan - Sept 2023 9.74% $ 29,775
TOTAL $ 19,508 $ 29,775
Haslet Adopted Budget FY 2023-2024 71
