Page 143 - CityofHasletFY25AnnualBudget
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Fund City of Haslet Department
General Line Item Detail Finance
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6010-12-00 Supervision Salaries $ 60,328 $ 65,780 $ 65,963
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Finance Director Salary split 50/50 with W/S $ 69,069 $ 71,832
TOTAL $ 69,069 $ 71,832
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6020-12-00 Clerical Salaries $ 55,013 $ 107,528 $ 96,445
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Accountant/UB $ 96,445 $ 97,861
Admin Asst/Special Events Coordinator
Staff Accountant
Split 50/50 with W/S
TOTAL $ 96,445 $ 97,861
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6090-12-00 Overtime $ 2,249 $ 972 $ 1,500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Additional Pay over 40 hours per week at 1.5 for non-exempt employees
$ 1,500 $ 1,500
TOTAL $ 1,500 $ 1,500
Haslet Adopted Budget FY 2024-2025 141
