Page 128 - CityofHasletFY25AnnualBudget
P. 128
Fund City of Haslet Department
General Line Item Detail Building Services
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6095-10-00 Longevity $ 855 $ 1,035
2023/2024 2024/2025
DESCRIPTION
Projected Y/E 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 $ 1,035 $ 1,220
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
$ 1,035 $ 1,220
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6130-10-00 Medicare $ - $ 3,438 $ 3,539
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Based on 1.45%- Assessed on any form of pay/income to employee
$ 3,539 $ 3,677
TOTAL $ 3,539 $ 3,677
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6160-10-00 Disability Insurance $ - $ 1,822 $ 2,066
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Disability Ins. Estimated Average $ 2,066 $ 2,066
TOTAL $ 2,066 $ 2,066
Haslet Adopted Budget FY 2024-2025 126
