Page 95 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Line Item Detail Library
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6020-07-00 Salaries $ 201,851 $ 218,601 $ 274,498
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Library Director $ 113,679 $ 84,500
Library Assistant (2FTE) $ 110,549 $ 101,317
Part Time (1) 1,248 hours $ 50,270 $ 21,216
Full Time $ 39,520

Merit Increase $ 8,103
TOTAL $ 274,498 $ 254,656

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6090-07-00 Overtime $ - $ 406 $ 700
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Additional Pay over 40 hours per week at 1.5 for non-exempt employees

$ 700 $ 700

TOTAL $ 700 $ 700

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6095-07-00 Longevity $ 605 $ 795 $ 695
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

$ 695 $ 375

TOTAL $ 695 $ 375

Haslet Adopted Budget FY 2023-2024 89