Page 86 - HasletFY24AdoptedBudget
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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
01-6099-06-00 Contract Labor $ - $ - $ 600
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Court - interpreter; court clerk $ 600 $ 600
TOTAL $ 600 $ 600
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6130-06-00 Medicare $ 1,415 $ 1,667 $ 1,843
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Based on 1.45%- Assessed on any form of pay/income to employee
$ 1,843 $ 1,936
TOTAL $ 1,843 $ 1,936
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6160-06-00 Disability Insurance $ 1,095 $ 1,095 $ 1,199
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimate $ 1,199 $ 1,160
TOTAL $ 1,199 $ 1,160
Haslet Adopted Budget FY 2023-2024 80
