Page 100 - CityofHasletFY25AnnualBudget
P. 100
Fund City of Haslet Department
General Line Item Detail Library
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6310-07-00 Employee Insurance $ 36,368 $ 40,579 $ 65,975
2023/2024 2024/2025
DESCRIPTION
Projected Y/E 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 $ 57,821
Dental $35.66 3 $ -
Vision $7.96 3 $ -
Freshbenies $9.36 3 $ -
TOTAL $ 65,975 $ 57,821
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6340-07-00 Worker's Comp $ 868 $ 755 $ 1,426
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ 1,426 $ 1,477
TOTAL $ 1,426 $ 1,477
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8100-07-00 Office Supply $ 4,173 $ 2,684 $ 4,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Library cards $ 1,200 $ 1,200
Book &media processing supplies (Book Jackets, laminate, labels, BR & DVD cases) $ 1,400 $ 1,400
Paper, toner, envelopes and miscellaneous office supplies $ 1,400 $ 1,400
TOTAL $ 4,000 $ 4,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
Haslet Adopted Budget FY 2024-2025 98
