Page 98 - 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
01-6310-07-00 Employee Insurance $ 41,079 $ 36,368 $ 47,467
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Request per month Employees Employee Breakdown
Health $1,316.18 4 Library Director, Adlt Svcs, Youth $ 63,177
Dental $41.84 4 $ 2,008
Vision $7.96 4 $ 382
Freshbenies $8.50 4 $ 408

Request per month Employees Employee Breakdown
Health $1,265.56 3 Library Director, Adlt Svcs, Youth $ 45,559 $ -
Dental $35.66 3 $ 1,284 $ -
Vision $7.96 3 $ 287 $ -
Freshbenies $9.36 3 $ 337 $ -
TOTAL $ 47,467 $ 65,975

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6350-07-00 Life Insurance $ - $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Combined with Disabilit $ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6340-07-00 Worker's Comp $ 570 $ 868 $ 1,514
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

$ 1,514 $ 1,426

TOTAL $ 1,514 $ 1,426

Haslet Adopted Budget FY 2023-2024 92