Page 146 - CityofHasletFY25AnnualBudget
P. 146
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
01-6310-12-00 Employee Insurance $ 21,954 $ 27,078 $ 32,988
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Per Month Employees Employee Breakdown:
Health $ 1,154.28 2 50% Fin Dir, $ 27,703
Dental $ 34.22 2 50% UB $ 821
Vision $ 7.60 2 50% Admin Asst $ 182
Freshbenies $ 8.50 2 50% Staff Accountant $ 204
Per Month Employees Employee Breakdown:
Health $ 1,099.32 2 50% Fin Dir, $ 26,384
Dental $ 32.58 2 50% UB $ 782
Vision $ 7.24 2 50% Admin Asst $ 174
Freshbenies $ 8.50 2 50% Staff Accountant $ 204
TOTAL $ 27,543 $ 28,910
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6340-12-00 Worker's Comp $ - $ - $ -
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
split 50/50 W/W $ - $ 699
TOTAL $ - $ 699
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8100-12-00 Office Supply $ 1,863 $ 1,806 $ 2,316
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Folders, labels, pens, storage boxes, paper $ 1,500 $ 1,500
Desk $ 3,500
Refrigerator $ 1,600
$ - $ -
TOTAL $ 1,500 $ 6,600
Haslet Adopted Budget FY 2024-2025 144
