Page 156 - CityofHasletFY25AnnualBudget

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

01-6310-99-00 Employee Insurance $ 20,171 $ 16,554 $ 49,481
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Request per month Employeesmployee Breakdown
Health $1,265.56 2 50% PW Director $ 30,373
Dental $35.66 2 50% PW Supervisor $ 856
Vision $7.96 2 50% Admin Asst $ 191
Freshben $9.36 2 50% Building Maint $ 225

Health $1,316.18 3.5 50% PW Director & City svc const coord $ 55,280
Dental $41.84 3.5 50% PW Supervisor $ 1,757
Vision $7.96 3.5 50% Admin Asst (2) $ 334
Freshben $8.50 3.5 50% Building Maint $ 357
50% Janitor
TOTAL $ 31,645 $ 57,728

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6350-99-00 Life Insurance $ - $ - $ -

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

Combined with Disability $ - $ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6340-99-00 Worker's Comp $ - $ - $ 548

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

$ 548 $ 4,481

TOTAL $ 548 $ 4,481

Haslet Adopted Budget FY 2024-2025 154