Page 144 - CityofHasletFY25AnnualBudget
P. 144
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
01-6097-12-00 Cell Phone Allowance $ 360 $ 375 $ 360
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Cell Phone $ 360 $ 400
TOTAL $ 360 $ 400
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6095-12-00 Longevity $ 678 $ 638 $ 698
DESCRIPTION 2023/2024 2024/2025
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
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
50/50 split with W/S $ 698 $ 803
TOTAL $ 698 $ 803
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6130-12-00 Medicare $ 1,627 $ 2,204 $ 2,410
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Based on 1.45%- Assessed on any form of pay/income to employee
50/50 split with W/S $ 2,410 $ 2,472
TOTAL $ 2,410 $ 2,472
Haslet Adopted Budget FY 2024-2025 142
