Page 78 - 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
01-6310-05-00 Employee Insurance $ 25,569 $ 42,985 $ 94,935
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Request: per month Employeesployee Breakdown
Health $1,265.56 6 5 Parks Maint. $ 91,120
Dental $35.66 6 1 Crew Leader $ 2,568
Vision $7.96 6 $ 573
Freshbenies $9.36 6 $ 674

Health $1,316.18 7 5 Parks Maint. $ 110,559
Dental $41.84 7 1 Crew Leader $ 3,515
Vision $7.96 7 $ 669
Freshbenies $8.50 7 $ 714
TOTAL $ 94,935 $ 115,456

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6350-05-00 Life Insurance $ - $ 26 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Combined with disability $ - $ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6340-05-00 Worker's Comp. Insurance $ 756 $ 2,637 $ 7,884
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

$ 7,884 $ 9,744

TOTAL $ 7,884 $ 9,744

Haslet Adopted Budget FY 2023-2024 72