Page 199 - CityofHasletFY25AnnualBudget

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
02-6220-99-00 T.M.R.S. $ 14,138 $ 22,848 $ 27,609

2023/2024 2023/2024
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% $ 27,609

FY 2024/2025 - Rate Oct - Dec 2024 -8.58%; Jan - Sept 2025 8.77% $ 32,948

TOTAL $ 27,609 $ 32,948

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6310-99-00 Employee Insurance $ 53,748 $ 64,414 $ 98,963

2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
per month Employees
FY 23-24 Health $ 1,099.32 6 5 Full-time WS Ops $ 79,151
Dental $ 32.58 6 50% WS Supervisor $ 2,346
Vision $ 7.24 6 50% Bldg Maint $ 521
Freshbenies $ 8.50 6 $ 612

FY 24-25 Health $ 1,154.28 7.5 6 Full-time WS Ops $ 103,885
Dental $ 34.22 7.5 50% WS Supervisor $ 3,080
Vision $ 7.60 7.5 50% Bldg Maint $ 684
Freshbenies $ 8.50 7.5 50% Janitor $ 765
TOTAL $ 82,630 $ 108,414

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6350-99-00 Life Insurance $ - $ - $ -

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

Combined with Disability $ - $ -

TOTAL $ - $ -

Haslet Adopted Budget FY 2024-2025 197