Page 77 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Line Item Detail Parks and Grounds
FY 2024-2025

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6060-05-00 Operations - Salary $ 112,775 $ 99,092 $ 314,667

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

100% Park 6 full time $ 257,467 $ 261,448
Park Crew Leader $ 57,200 $ 57,200

TOTAL $ 314,667 $ 318,648

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6090-05-00 Overtime $ 5,062 $ 2,455 $ 28,000

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

Additional Pay over 40 hours per week at 1.5 for non-exempt employees

Special Events $ 6,000 $ 6,000
Nance Field and Fire Station Field Recreation Maintenance $ 13,500 $ 13,500
Misc. mowing to get caught up to due inclement weather $ 3,500 $ 3,500
Weekend Trash Pickup $ 5,000 $ 5,000

TOTAL $ 28,000 $ 28,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6095-05-00 Longevity $ - $ 245 $ 275

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 complete 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
Current Year $ 275 $ 465

TOTAL $ 275 $ 465

Haslet Adopted Budget FY 2024-2025 75