Page 169 - CityofHasletFY25AnnualBudget

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
01-6220-15-00 Retirement $ 657 $ 1,247 $ 7,344

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% $ 7,344

FY 2024/2025 - Rate Oct - Dec 2024 -8.58%; Jan - Sept 2025 8.77% $ 5,678

TOTAL $ 7,344 $ 5,678

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6310-15-00 Employee Insurance $ - $ 1,711 $ 16,494

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
FY 2024-2025 per month Employees

Health $ 1,154.28 1 $ 13,851
Dental 34.22 1 $ 411
Vision 7.60 1 $ 91
Freshbenie 8.50 1 $ 102
FY 2022-2023 per month Employees
Health $ 1,099.32 1 $ 13,192
Dental 32.58 1 $ 391
Vision 7.24 1 $ 87
Freshbenie 8.50 1 $ 102
TOTAL $ 13,772 $ 14,455

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6340-15-00 Worker's Comp $ - $ - $ 271

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

Based on rates TML $ 271 $ 267

TOTAL $ 271 $ 267

Haslet Adopted Budget FY 2024-2025 167