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
   39   40   41   42   43   44   45   46   47   48   49