Page 54 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Line Item Detail Fire
FY 2024-2025

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

01-6095-03-00 Longevity $ 1,375 $ 1,650 $ 1,890
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 completed 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

$ 2,070 $ 2,645
$ -
TOTAL $ 2,070 $ 2,645

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6130-03-00 Medicare - City $ 6,165 $ 10,382 $ 10,775
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Based on 1.45% - Assessed on any for of pay/income to employee $ 10,775 $ 13,593
$ -

TOTAL $ 10,775 $ 13,593

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

01-6150-03-00 Social Security $ 4,051 $ 4,905 $ 4,000
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request

Paid on Volunteer Firefighter Run Pay, Stipend $ 4,000 $ 5,000
$ -

TOTAL $ 4,000 $ 5,000

Haslet Adopted Budget FY 2024-2025 52
104 of 129