Page 247 - CityofHasletFY25AnnualBudget
P. 247

Fund -03                    City of Haslet                                  Fund  03
                 Type B HCEDC                      Line Item Detail                           Type B HCEDC
                                                    FY 2024-2025
             ACCOUNT #               ACCOUNT NAME              FY 21/22    FY 22/23        BUDGET 23/24
            03-6220-01-00    TMRS                            $         2,137  $               -  $                                    -
                                                                         YTD                      $              -
                                                                                       2023/2024   2024/2025
                                        DESCRIPTION
                                                                                       Estimate     Request

        The City provides pension benefits through Texas Municipal Retirement System
        (T.M.R.S.).  Rate is on calendar year





                                                                                      $               -  $              -

                                                                            TOTAL     $             -    $              -

             ACCOUNT #               ACCOUNT NAME              FY 21/22    FY 22/23        BUDGET 23/24
            03-6300-01-00    Property Insurance              $         1,242  $           1,423  $                                1,200


                                                                         YTD                      $              -
                                        DESCRIPTION                                    2023/2024   2024/2025
                                                                                       Estimate     Request

                  Insurance for properties held                                       $          1,500  $          1,500













                                                                            TOTAL     $          1,500  $          1,500





             ACCOUNT #               ACCOUNT NAME              FY 21/22    FY 22/23        BUDGET 23/24
            03-6310-01-00    Employee Insurance              $         2,556  $               -  $                                    -
                                                                         YTD                      $              -
                                                                                       2023/2024   2024/2025
                                        DESCRIPTION
                                                                                       Estimate     Request

                                                                                      $               -













                                                                            TOTAL     $               -  $              -

            Haslet Adopted Budget FY 2024-2025                                                         245
   242   243   244   245   246   247   248   249   250   251   252