Page 87 - HasletFY24AdoptedBudget

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
01-6165-06-00 Long Term Care $ 231 $ 231 $ 253
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Estimate $ 253 $ 253

TOTAL $ 253 $ 253

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

01-6220-06-00 T.M.R.S. $ 8,852 $ 11,153 $ 11,322
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% $ 11,322

FY 2023/2024 - Rate Oct - Dec 2023 - 8.63%; Jan - Sept 2024 - 8.58% $ 12,038

TOTAL $ 11,322 $ 12,038

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

01-6310-06-00 Employee Insurance $ 26,725 $ 28,185 $ 31,645
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
per month Employee Employee Breakdown
Health $1,316.18 2 Court Administrator $ 31,588
Dental $41.84 2 $ 1,004

Vision $7.96 2 $ 191

Freshbenies $8.50 2 $ 204
Health $1,265.56 2 $ 30,373
Dental $35.66 2 $ 856
Vision $7.96 2 $ 191
Freshbenies $9.36 2 $ 225
TOTAL $ 31,645 $ 32,988

Haslet Adopted Budget FY 2023-2024 81