Page 85 - HasletFY24AdoptedBudget
P. 85
Fund City of Haslet Department
General Line Item Detail Municipal Court
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6010-06-00 Salaries $ 61,053 $ 70,909 $ 126,533
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Court Administrator $ 126,533 $ 126,526
Deputy Court Administrator
Merit Increase $ 6,326
TOTAL $ 126,533 $ 132,852
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6020-06-00 Clerical Salaries $ 37,753 $ 45,119 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ - $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6095-06-00 Longevity $ 335 $ 455 $ 570
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
$ 570 $ 690
TOTAL $ 570 $ 690
Haslet Adopted Budget FY 2023-2024 79
