Page 165 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Summary Information Technology
FY 2024-2025
FY 2024 FY 2025
FY 2022 FY 2023 CURRENT PROJECTED PROPOSED
Account Name ACTUAL ACTUAL BUDGET YEAR END BUDGET

PERSONNEL SERVICES/BENEFITS
Salaries $ 6,019 $ 26,392 $ 65,000 $ 65,000 $ 65,000
Overtime $ 731 $ 1,348 $ - $ 1,913 $ 625
Longevity $ - $ - $ - $ - $ -
Medicare $ 98 $ 203 $ 1,125 $ 1,125 $ 943
Disability Insurance $ - $ 36 $ 484 $ 484 $ 484
Long Term Care $ - $ 17 $ 77 $ 77 $ 77
TMRS $ 657 $ 1,247 $ 7,344 $ 7,344 $ 5,678
Employee Insurance $ - $ 1,711 $ 16,494 $ 13,772 $ 14,455
Worker's Comp $ - $ - $ 271 $ 271 $ 267
Subtotal $ 7,505 $ 30,954 $ 90,795 $ 89,986 $ 87,529

OPERATIONS & MAINTENANCE
Information Technology $ 3,018 $ 109,844 $ 136,560 $ 136,560 $ 206,785
Website $ - $ 5,933 $ 6,333 $ 15,211 $ 21,394
Office Supplies $ - $ 200 $ 200 $ 200
Fiber Internet $ - $ 27,083 $ 35,500 $ 35,500 $ 36,000
Copier Maintenance $ - $ 13,465 $ 13,817 $ 16,472 $ 17,534
City Phone Service $ 44 $ 8,035 $ 38,441 $ 38,441 $ 13,575
Subtotal $ 3,062 $ 164,360 $ 230,851 $ 242,384 $ 295,488

DUES/SUBSCRIPTIONS/TRAINING
Travel $ - $ 1,500 $ 1,500 $ 1,500
Training $ - $ 1,000 $ 1,000 $ 1,000
Subtotal $ - $ - $ 2,500 $ 2,500 $ 2,500

Total Information Technology $ 10,567 $ 195,314 $ 324,146 $ 334,870 $ 385,517

Haslet Adopted Budget FY 2024-2025 163