Page 154 - CityofHasletFY25AnnualBudget
P. 154

Fund                                      City of Haslet                                Department
        General                                    Line Item Detail                             Public Works
                                                    FY 2024-2025


             ACCOUNT #              ACCOUNT NAME             FY 21/22   FY 22/23        BUDGET 23/24
            01-6093-99-00            Car Allowance           $        4,500 $               -  $                                             -

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

                                                                                   $                    -  $               -
                                     Discontinued






                                                                         TOTAL     $                    -  $               -


             ACCOUNT #              ACCOUNT NAME             FY 21/22   FY 22/23        BUDGET 23/24
            01-6095-99-00              Longevity             $           853 $              650  $                                         1,050

                                                                                    2023/2024    2024/2025
                                        DESCRIPTION
                                                                                   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

                                                                                   $                   650 $           1,050

                                                                         TOTAL     $                   650 $           1,050


             ACCOUNT #              ACCOUNT NAME             FY 21/22   FY 22/23        BUDGET 23/24
            01-6130-99-00               Medicare             $        1,956 $           1,487  $                                         3,013

                                                                                    2023/2024    2024/2025
                                        DESCRIPTION
                                                                                   Projected Y/E  Request
          Based on 1.45%- Assessed on any form of pay/income to employee
                                                                                   $               3,013  $          3,487






                                                                         TOTAL     $               3,013 $           3,487










            Haslet Adopted Budget FY 2024-2025                                                         152
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