Page 75 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Summary Parks and Grounds
FY 2024-2025

FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Operations Salary $ 63,492 $ 112,775 $ 99,092 $ 314,667 $ 314,667 $ 318,648

Overtime $ 1,206 $ 5,062 $ 2,455 $ 28,000 $ 28,000 $ 28,000
Longevity $ 495 $ - $ 245 $ 275 $ 275 $ 465
Community Event Pay $ 10,698 $ - $ - $ - $ - $ -

Medicare $ 1,096 $ 1,708 $ 1,524 $ 4,563 $ 4,563 $ 4,627
Social Security $ 17 $ 188 $ 278 $ 300 $ 300 $ -
Disability Insurance $ 569 $ 935 $ 750 $ 2,478 $ 2,478 $ 2,478
Long Term Care $ 146 $ 150 $ 431 $ 1,729 $ 1,729 $ 1,729

TMRS $ 6,530 $ 10,918 $ 8,940 $ 29,775 $ 29,775 $ 27,874

Employee Insurance $ 25,569 $ 42,985 $ 33,600 $ 115,456 $ 96,402 $ 101,186
Life Insurance $ - $ 26 $ - $ - $ - $ -
Worker's Comp Ins $ 756 $ 2,637 $ 2,293 $ 9,744 $ 9,744 $ 11,488

Subtotal $ 110,574 $ 177,384 $ 149,608 $ 506,987 $ 487,933 $ 496,495
OPERATIONS & MAINTENANCE
Fuel & Lube $ 7,595 $ 10,899 $ 8,217 $ 11,750 $ 15,000 $ 20,000

Equipment Rental $ 7,505 $ 4,440 $ 5,324 $ 9,000 $ 9,000 $ 18,000

R & M Gammill Park $ 3,470 $ 2,701 $ 9,123 $ 10,000 $ 10,000 $ 12,000

R & M Nance Field $ 5,268 $ 5,348 $ 14,887 $ 30,579 $ 30,000 $ 46,000
R & M Fire Station Park $ 6,747 $ 10,881 $ 5,483 $ 32,265 $ 32,000 $ 38,000
R & M Community Park $ 8,685 $ 4,739 $ 4,710 $ 20,000 $ 20,000 $ 28,000

R & M Equipment $ 5,116 $ 1,775 $ 3,423 $ 7,000 $ 7,000 $ 12,000
Hand Held Tools & Equip $ 1,026 $ 3,249 $ 1,527 $ 3,000 $ 3,000 $ 5,000

Uniforms $ 2,949 $ 2,163 $ 3,202 $ 10,500 $ 10,500 $ 10,500
Subtotal $ 48,361 $ 46,195 $ 55,896 $ 134,094 $ 136,500 $ 189,500

DUES/SUBSCRIPTIONS/TRAINING
Training $ 174 $ 269 $ - $ 3,500 $ 3,500 $ 3,500
Subtotal $ 174 $ 269 $ - $ 3,500 $ 3,500 $ 3,500

UTILITIES
Electricity $ 5,465 $ 4,961 $ 4,764 $ 11,000 $ 7,000 $ 11,000

Cellular Devices $ 1,454 $ 751 $ 610 $ 3,898 $ 1,450 $ 2,000

Subtotal $ 6,919 $ 5,712 $ 5,374 $ 14,898 $ 8,450 $ 13,000
CAPITAL OUTLAY
Equipment Acquisition $ - $ - $ - $ - $ - $ -
Subtotal $ - $ - $ - $ - $ - $ -

Total Parks $ 166,028 $ 229,560 $ 210,878 $ 659,479 $ 636,383 $ 702,495

Haslet Adopted Budget FY 2024-2025 73