Page 43 - CityofHasletFY25AnnualBudget

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
01-6165-02-00 Long Term Care $ 163 $ 121 $ 187

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

Estimated $ 187 $ 187

TOTAL $ 187 $ 187

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6220-02-00 T.M.R.S. $ 6,706 $ 5,435 $ 9,462

DESCRIPTION 2023/2024 2024/2025
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% $ 8,735

FY 2022/2024 - Rate Oct - Dec 2023 8.63%; Jan - Sept 2024 8.58% $ 9,462 $ -

TOTAL $ 9,462 $ 8,735

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-6310-02-00 Employee Insurance $ 15,044 $ 14,287 $ 16,494

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
FY 2022-2023 per month Employees Employee Breakdown
Health $1,154.28 1 City Secretary 100% $ 13,851
Dental $34.22 1 $ 411
Vision $7.60 1 $ 91
Freshbenie $8.50 1 $ 102

FY 2023-2024 per month Employees Employee Breakdown
Health $1,099.32 1 City Secretary 100% $ 13,192
Dental $32.58 1 $ 391

Vision $7.24 1 $ 87
Freshbenie $8.50 1 $ 102
TOTAL $ 13,772 $ 14,455

Haslet Adopted Budget FY 2024-2025 41