Page 129 - CityofHasletFY25AnnualBudget

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
01-6165-10-00 Long Term Care $ - $ 494 $ 597

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

Estimated Average $ 597 $ 597

TOTAL $ 597 $ 597

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6220-10-00 T.M.R.S. $ - $ 21,231 $ 23,098

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

The City provides pension benefits through Texas Municipal Retirement System
(T.M.R.S.) Rate is on calendar year.

FY 2024/2025 - Rate Oct - Dec 2024 -8.58%; Jan - Sept 2025 8.77% $ 22,153

FY 2023/2024 - Rate Oct - Dec 2023 -8.63%; Jan - Sept 2024 8.58% $ 23,098

TOTAL $ 23,098 $ 22,153

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6310-10-00 Health/Dental/Vision $ - $ 54,695 $ 65,975

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Request Monthly Employees
Health $ 1,154.25 4 FTEs $ 55,404
Dental $ 34.22 4 $ 1,643
Vision $ 7.60 4 $ 365
Freshbenies $ 8.50 4 $ 408
Request
Health $ 1,099.32 4 FTEs $ 52,767
Dental $ 32.58 4 $ 1,564
Vision $ 7.24 4 $ 348
Freshbenies $ 8.50 4 $ 408
TOTAL $ 55,087 $ 57,819

Haslet Adopted Budget FY 2024-2025 127