Page 198 - CityofHasletFY25AnnualBudget
P. 198
Fund City of Haslet Department
WS Public Works Shared Line Item Detail Public Works
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6130-99-00 Medicare $ 2,849 $ 3,019 $ 4,231
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
Based on 1.45%- Assessed on any form of pay/income to employee
$ 4,231 $ 5,469
TOTAL $ 4,231 $ 5,469
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6160-01-00 Disability Insurance $ 1,559 $ 1,741 $ 2,664
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
Estimated $ 2,664 $ 3,344
TOTAL $ 2,664 $ 3,344
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6165-99-00 Long Term Care $ 580 $ 573 $ 933
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
Estimate $ 933 $ 1,179
TOTAL $ 933 $ 1,179
Haslet Adopted Budget FY 2024-2025 196
