Page 29 - CityofHasletFY25AnnualBudget
P. 29
Fund City of Haslet Department
General Line Item Detail Administration
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6010-01-00 Salary $ 81,901 $ 9,615 $ 131,185
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Executive Assistant $ 80,000 $ 80,000
Mayor stipend $ 25,000 $ 25,000
Department Head Merit Raises (GF portion) (2024-2025 budgeted in departme $ 26,185
TOTAL $ 131,185 $ 105,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6090-01-00 Overtime $ - $ - $ -
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ - $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6095-01-00 Longevity $ 495 $ - $ -
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
A regular full-time employee shall receive, on or about the first pay period
in December of each year, a lump sum longevity payment to compensate for $ - $ -
his/her length of service. An employee must have complete at least 12 months
of service to be paid longevity pay at the rate of $5 per month for each completed
year of full-time service up to a maximum payment of $650
$ -
$ -
TOTAL $ - $ -
Haslet Adopted Budget FY 2024-2025 27
