Page 168 - CityofHasletFY25AnnualBudget
P. 168
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
01-6130-15-00 Medicare $ 98 $ 203 $ 1,125
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Based on 1.45%- Assessed on any form of pay/income to employee $ 1,125 $ 943
TOTAL $ 1,125 $ 943
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6160-15-00 Disability Insurance $ - $ 36 $ 484
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Estimated Average $ 484 $ 484
TOTAL $ 484 $ 484
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6165-15-00 Long Term Care $ - $ 17 $ 77
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Estimated Average $ 77 $ 77
TOTAL $ 77 $ 77
Haslet Adopted Budget FY 2024-2025 166
