Page 56 - 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
01-6310-03-00 Employee Insurance $ 57,965 $ 118,214 $ 181,431

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
FY 2023-2024 per month Employees Employee Breakdown
Health $1,316.18 11 All Paid Fire positions $ 173,736

Dental $41.84 11 $ 5,523

Vision $7.96 11 $ 1,051

Freshbenies $8.50 11 $ 1,122
FY 2024-2025 per month Employees Employee Breakdown
Health $1,154.28 14 All Paid Fire positions $ 193,919
Dental $34.22 14 $ 5,749
Vision $7.60 14 $ 1,277
Freshbenies $8.50 14 $ 1,428

TOTAL $ 181,431 $ 202,373
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6343-03-00 Certification Pay $ 1,050 $ 6,750 $ 36,000

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

Paramedic -$500/mo - (Advanced Life Support first responder) $ 30,000 $ 30,000

Hazardous Materials Technician - $50/mo (2 personnel qualify) $ 1,800 $ 2,400
Technical Rescue - $50/mo (2 personnel qualify) $ 1,800 $ 3,600

TOTAL $ 33,600 $ 36,000

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

01-6345-03-00 Health & Wellness $ - $ - $ 9,900

DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
To provide for FF physicals and other health or wellness testing as $ 8,400 $ 9,100

necessary $650 / FF x 14

Gym membership available for use by all fire personnel with a limit of 5 at a time $ 1,500 $ 1,500
($25/mo x 5 memberships =$1,500/year)

TOTAL $ 9,900 $ 10,600

Haslet Adopted Budget FY 2024-2025 54
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