Page 179 - CityofHasletFY25AnnualBudget
P. 179
Fund City of Haslet Department
Water Sewer Summary W/S Administration
FY 2024-2025
FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Clerical Salaries $ 57,204 $ 58,021 $ 64,551 $ 136,829 $ 138,639 $ 143,353
Supervisor Salaries $ 120,084 $ 112,890 $ 123,020 $ 174,854 $ 172,681 $ 179,588
Overtime $ 1,113 $ 2,249 $ 953 $ 2,000 $ 2,000 $ 2,000
Longevity $ 860 $ 803 $ 963 $ 1,388 $ 1,388 $ 1,528
Medicare $ 2,487 $ 2,377 $ 2,575 $ 4,539 $ 4,539 $ 4,720
Disability Insurance $ 1,513 $ 1,334 $ 1,274 $ 2,664 $ 2,664 $ 2,664
Long Term Care Ins $ 434 $ 414 $ 382 $ 610 $ 610 $ 610
Retirement $ 17,095 $ 9,389 $ 26,732 $ 29,624 $ 29,624 $ 28,433
Employee Insurance $ 31,035 $ 30,033 $ 30,045 $ 65,975 $ 55,087 $ 57,821
Subtotal $ 231,825 $ 217,510 $ 250,495 $ 418,483 $ 407,232 $ 420,717
Total Administration $ 231,825 $ 217,510 $ 250,495 $ 418,483 $ 407,232 $ 420,717
Haslet Adopted Budget FY 2024-2025 177
