Page 31 - CityofHasletFY25AnnualBudget

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
01-6165-01-00 Long Term Care $ 112 $ - $ 169

DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request

Estimated Average $ 169 $ 169

TOTAL $ 169 $ 169

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6220-01-00 Retirement $ 7,992 $ - $ 7,570

2023/2024 2024/2025
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 2024/2025 - Rate Oct - Dec 2024 -8.58%; Jan - Sept 2025 8.77% $ - $ 6,988

FY 2023/2024 - Rate Oct - Dec 2023 -8.63%; Jan - Sept 2024 8.58% $ 7,570 $ -

TOTAL $ 7,570 $ 6,988

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6310-01-00 Employee Insurance $ 6,002 $ - $ 16,494

DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
FY 2023-2024 per month Employees
Health $ 1,099.32 1 $ 13,192
Dental 32.58 1 $ 391
Vision 7.24 1 $ 87
Freshbenies 8.50 1 $ 102
FY 2024-2025 per month Employees
Health $ 1,154.28 1 $ 13,851
Dental 34.22 1 $ 411

Vision 7.60 1 $ 91
Freshbenies 8.50 1 $ 102
TOTAL $ 13,772 $ 14,455

Haslet Adopted Budget FY 2024-2025 29