Page 145 - CityofHasletFY25AnnualBudget

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

01-6160-12-00 Disability Insurance $ 907 $ 1,100 $ 1,340
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request

split 50/50 W/S Estimate $ 1,340 $ 1,340
Combined with

TOTAL $ 1,340 $ 1,340
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6165-12-00 Long Term Care $ 341 $ 366 $ 445
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
split 50/50 with W/W

Estimate $ 445 $ 445

TOTAL $ 445 $ 445

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-6220-12-00 T.M.R.S. $ 11,347 $ 14,056 $ 14,982
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 2023 - 8.58% Jan - Sept 2024 - 8.77% $ 14,893

FY 2023/2024 - Rate Oct - Dec 2023 - 8.63% Jan - Sept 2024 - 8.58% $ 14,982

TOTAL $ 14,982 $ 14,893

Haslet Adopted Budget FY 2024-2025 143