Page 78 - 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
01-6096-05-00 Community Event Pay $ - $ - $ -

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

Pay for employees to work on Community Events
Haslet Hustle
Wild West Fest
4th of July
Christmas in the Park $ -
Moved to overtime

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6130-05-00 Medicare $ 1,708 $ 1,524 $ 4,563

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

Based on 1.45%- Assessed on any form of pay/income to employee

$ 4,563 $ 4,627

TOTAL $ 4,563 $ 4,627

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6150-05-00 Social Security $ 188 $ 278 $ 300

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

Based on 6.2%- Assessed on any form of pay/income for a seasonal employee $ 300 $ -

TOTAL $ 300 $ -

Haslet Adopted Budget FY 2024-2025 76