Page 155 - CityofHasletFY25AnnualBudget
P. 155
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
01-6160-99-00 Disability Insurance $ 1,185 $ 763 $ 1,809
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Estimated $ 1,809 $ 2,134
TOTAL $ 1,809 $ 2,134
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6165-99-00 Long Term Care $ 154 $ 123 $ 272
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Estimated $30/mo. $ 267 $ 341
TOTAL $ 267 $ 341
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6220-99-00 T.M.R.S. $ 12,228 $ 9,901 $ 19,661
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 2023/2024 - Rate Oct - Dec 2023 - 8.63%; Jan - Sept 2024 - 8.58% $ 19,661
FY 2024/2025 - Rate Oct - Dec 2024 - 8.58%; Jan - Sept 2025 - 8.77% $ 21,005
TOTAL $ 19,661 $ 21,005
Haslet Adopted Budget FY 2024-2025 153
