Page 44 - CityofHasletFY25AnnualBudget
P. 44
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
01-6350-02-00 Life Insurance $ - $ - $ -
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
combined with disability $ - $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6340-02-00 Workers Compensation $ - $ - $ 348
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Based on current TML rates $ 348 $ 410
TOTAL $ 348 $ 410
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-9940-02-00 Background Checks $ 957 $ 783 $ 700
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Employee background check (currrently $35-54) $ 600 $ 800
New Board & Commission Member background checks (currently $12) $ 100 $ 150
TOTAL $ 700 $ 950
Haslet Adopted Budget FY 2024-2025 42