Page 182 - CityofHasletFY25AnnualBudget
P. 182
Fund City of Haslet Department
Water Sewer Line Item Detail W/S Administration
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6095-01-00 Longevity $ 803 $ 963 $ 1,388
2023/2024 2024/2025
DESCRIPTION
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
$ 1,388 $ 1,528
TOTAL $ 1,388 $ 1,528
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6130-01-00 Medicare $ 2,378 $ 2,575 $ 4,539
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Based on 1.45%- Assessed on any form of pay/income to employee
$ 4,539 $ 4,720
TOTAL $ 4,539 $ 4,720
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6160-01-00 Disability Insurance $ 1,334 $ 1,274 $ 2,664
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Disability Insurance $ 2,664 $ 2,664
TOTAL $ 2,664 $ 2,664
Haslet Adopted Budget FY 2024-2025 180
