Page 41 - CityofHasletFY25AnnualBudget
P. 41

Fund                                City of Haslet                                Department
             General                               Line Item Detail                         City Secretary/HR
                                                    FY 2024 - 2025


             ACCOUNT #               ACCOUNT NAME             FY 21/22  FY 22/23       BUDGET 23/24
            01-6010-02-00   Supervision Salary                $    73,315 $     60,390  $                                    100,000

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


         City Secretary                                                          $             50,022 $      100,000






                                                                        TOTAL    $             50,022 $      100,000


             ACCOUNT #               ACCOUNT NAME             FY 21/22  FY 22/23       BUDGET 23/24
            01-6020-02-00   Clerical Salaries                 $           -  $           -  $                                             -


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










                                                                        TOTAL    $                   -  $               -

             ACCOUNT #               ACCOUNT NAME             FY 21/22  FY 22/23       BUDGET 23/24
            01-6095-02-00   Longevity                         $           -  $            60  $                                             -


                                                                                   2023/2024    2024/2025
                                      DESCRIPTION
                                                                                 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
                  City Secretary                                                 $                 -  $               -


                                                                        TOTAL    $                   -  $               -












            Haslet Adopted Budget FY 2024-2025                                                          39
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