Page 27 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Summary Administration
FY 2024-2025

FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED PROPOSED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Salaries $ 149,997 $ 81,901 $ 9,615 $ 131,185 $ 131,185 $ 105,000
Overtime $ - $ - $ - $ - $ - $ -

Longevity $ 435 $ 495 $ - $ - $ - $ -

Car Allowance $ 6,000 $ 2,750 $ - $ - $ - $ -
Medicare $ 2,264 $ 1,230 $ - $ 1,160 $ 1,160 $ 1,160
Disability Insurance $ 868 $ 381 $ - $ 847 $ 847 $ 847
Long Term Care $ 259 $ 112 $ - $ 169 $ 169 $ 169

TMRS $ 13,968 $ 7,992 $ - $ 7,570 $ 7,570 $ 6,988
Employee Insurance $ 13,478 $ 6,002 $ - $ 16,494 $ 13,772 $ 14,455

Life Insurance $ 1,161 $ 1,161 $ - $ - $ - $ -
Worker's Comp $ 3,029 $ 3,193 $ 2,818 $ 3,600 $ 3,600 $ 3,600

Subtotal $ 191,459 $ 105,217 $ 12,433 $ 161,025 $ 158,303 $ 132,219
OPERATIONS & MAINTENANCE
Office Supply $ 2,412 $ 2,367 $ 3,936 $ 2,500 $ 2,500 $ 2,500

Computer Software $ - $ - $ - $ 210 $ 210 $ 210
Postage $ - $ 9 $ 134 $ 150 $ 150 $ 150
Com Room R & M $ 96 $ - $ - $ - $ - $ -
City Hall Supplies $ - $ - $ - $ - $ - $ -
Capital Expenditure $ - $ 6,213,203 $ - $ - $ - $ -

Subtotal $ 2,508 $ 6,215,579 $ 4,070 $ 2,860 $ 2,860 $ 2,860
PROFESSIONAL SERVICES/CHARGES
Legal $ 89,939 $ 112,870 $ 116,620 $ 100,000 $ 100,000 $ 120,000
Advertising/ Promotions $ - $ - $ 400 $ - $ - $ 500
Misc & Contingency $ - $ - $ 138,218 $ - $ -

Economic Development $ 72,582 $ 54,427 $ 39,863 $ 43,200 $ 43,200 $ 43,200
Subtotal $ 162,521 $ 167,297 $ 295,101 $ 143,200 $ 143,200 $ 163,700
DUES/SUBSCRIPTIONS/TRAINING
Misc Admin Expenses/ Travel $ - $ 2,417 $ 6,815 $ 5,500 $ 5,500 $ 6,000

Training $ 1,292 $ 1,995 $ 809 $ - $ - $ -

Mayor/Council/Board Train $ - $ - $ - $ 13,850 $ 13,850 $ 14,850
Subscriptions $ - $ - $ - $ 15 $ 15 $ 15
Memberships $ 1,312 $ 610 $ 150 $ - $ - $ -

Subtotal $ 2,604 $ 5,022 $ 7,774 $ 19,365 $ 19,365 $ 20,865

INSURANCE
Liability Insurance $ 14,644 $ 18,341 $ 17,794 $ 20,000 $ 20,000 $ 20,000
Property Insurance $ 3,969 $ 4,270 $ 4,895 $ 6,000 $ 6,000 $ 6,000

Subtotal $ 18,613 $ 22,611 $ 22,689 $ 26,000 $ 26,000 $ 26,000
UTILITIES
Telephone $ 584 $ 331 $ - $ 600 $ 600 $ 600
Internet Connection $ - $ - $ -
Subtotal $ 584 $ 331 $ - $ 600 $ 600 $ 600

Total Administration $ 378,289 $ 6,516,057 $ 342,067 $ 353,050 $ 350,328 $ 346,244

Haslet Adopted Budget FY 2024-2025 25