Page 79 - 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
01-6160-05-00 Disability Insurance $ 935 $ 750 $ 2,478

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

Estimated Average $ 2,478 $ 2,478

TOTAL $ 2,478 $ 2,478

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6165-05-00 Long Term Care $ 150 $ 431 $ 1,729

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

Estimated Average $ 1,729 $ 1,729

TOTAL $ 1,729 $ 1,729

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6220-05-00 T.M.R.S. $ 10,918 $ 8,940 $ 29,775

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

The City provides pension benefits through Texas Municipal Retirement System
(T.M.R.S.) Rate is on calendar year.

FY 2024/2025 - Rate Oct - Dec 2024 - 8.58%; Jan - Sept 2025 8.77% $ 27,874

FY 2023/2024 - Rate Oct - Dec 2023 - 8.63%; Jan - Sept 2024 8.58% $ 29,775 $ -

TOTAL $ 29,775 $ 27,874

Haslet Adopted Budget FY 2024-2025 77