Page 30 - CityofHasletFY25AnnualBudget
P. 30
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
01-6093-01-00 Car Allowance $ 2,750 $ - $ -
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
$ - $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6130-01-00 Medicare $ 1,231 $ - $ 1,160
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Based on 1.45%- Assessed on any form of pay/income to employee
$ 1,160 $ 1,160
TOTAL $ 1,160 $ 1,160
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6160-01-00 Disability Insurance $ 381 $ - $ 847
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Estimated Average $ 847 $ 847
TOTAL $ 847 $ 847
Haslet Adopted Budget FY 2024-2025 28
