Page 96 - HasletFY24AdoptedBudget
P. 96
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
01-6099-07-00 Contract Labor $ - $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Contract Labor to provide coverage for staff vacations
and conferences
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6130-07-00 Medicare $ 2,937 $ 3,140 $ 3,993
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Based on 1.45%- Assessed on any form of pay/income to employee
$ 3,993 $ 3,759
TOTAL $ 3,993 $ 3,759
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6150-07-00 Social Security $ - $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Based on 6.2%- Assessed on any form of pay/income to temporary employee
TOTAL $ - $ -
Haslet Adopted Budget FY 2023-2024 90
