Page 167 - CityofHasletFY25AnnualBudget
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Fund General City of Haslet Department
Line Item Detail IT/Administration
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6010-15-00 Operational Salaries $ 60,199 $ 26,392 $ 65,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
IT/Admin Position $ 65,000 $ 65,000
TOTAL $ 65,000 $ 65,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6090-15-00 Overtime $ 731 $ 1,347 $ -
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
20 Hours Per month Estimated $ 1,913 $ 625
TOTAL $ 1,913 $ 625
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6095-15-00 Longevity $ - $ - $ -
DESCRIPTION 2023/2024 2024/2025
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
$ -
TOTAL $ - $ -
Haslet Adopted Budget FY 2024-2025 165
