Page 97 - 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
01-6160-07-00 Disability Insurance $ 1,699 $ 1,517 $ 1,980
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Estimated $ 1,980 $ 2,252

TOTAL $ 1,980 $ 2,252

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6165-07-00 Long Term Care $ 1,106 $ 901 $ 821
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Estimated $ 821 $ 861

TOTAL $ 821 $ 861

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

01-6220-07-00 T.M.R.S. $ 18,076 $ 21,010 $ 24,527
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% $ 24,527
$ -
FY 2023/2024 - Rate Oct - Dec 2023 - 8.63%; Jan - Sept 2024 -.9.74% $ 24,532

TOTAL $ 24,527 $ 24,532

Haslet Adopted Budget FY 2023-2024 91