Page 55 - CityofHasletFY25AnnualBudget
P. 55
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
01-6160-03-00 Disability Insurance $ 3,069 $ 4,814 $ 6,162
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
estimated $ 6,162 $ 7,536
$ -
TOTAL $ 6,162 $ 7,536
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6165-03-00 Long Term Care $ 869 $ 1,177 $ 1,489
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
For all paid Fire positions
estimated $ 1,489 $ 1,750
TOTAL $ 1,489 $ 1,750
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6220-03-00 T.M.R.S $ 33,898 $ 55,786 $ 132,655
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 2023-2024 - Rate Oct - Dec 2023 -8.63%; Jan - Sept 2024 - 8.58% $ 132,655
FY 2024-2025 - Rate Oct - Dec 2024 -8.58%; Jan - Sept 2025 - 8.77% $ 81,889
TOTAL $ 132,655 $ 81,889
Haslet Adopted Budget FY 2024-2025 53
105 of 129
