Page 183 - CityofHasletFY25AnnualBudget

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
02-6165-01-00 Long Term Care Insurance $ 414 $ 382 $ 610

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

Long Term Care $ 610 $ 610

TOTAL $ 610 $ 610

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

02-6220-01-00 T.M.R.S. $ 9,389 $ 26,732 $ 29,624
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% $ 29,624

FY 2024/2025 - Rate Oct - Dec 2024 - 8.58%; Jan - Sept 2024 8.77% $ 28,433

TOTAL $ 29,624 $ 28,433

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

02-6310-01-00 Employee Insurance $ 30,033 $ 30,045 $ 65,975
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
per month Employees
Health $ 1,099.32 4 Construction Svcs Coord 50% $ 52,767
Dental $ 32.58 4 PW Dir 50%, Fin Dir 50%, $ 1,564
Vision $ 7.24 4 UB 50%, Admin Asst. 50%, $ 348
Freshbenies $ 8.50 4 PW Admin (2) 50%, Staff Acct 50% $ 408

per month Employee Employee Breakdown:
Health $ 1,154.28 4 Construction Svcs Coord 50% $ 55,405
Dental $ 34.22 4 PW Dir 50%, Fin Dir 50%, $ 1,643
Vision $ 7.60 4 UB 50%, Admin Asst. 50%, $ 365
Freshbenies $ 8.50 4 PW Admin (2) 50%, Staff Acct 50% $ 408
TOTAL $ 55,087 $ 57,821

Haslet Adopted Budget FY 2024-2025 181