Page 80 - 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
01-6310-05-00 Employee Insurance $ 42,985 $ 33,600 $ 115,456

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Request: per month Employeesployee Breakdown
Health $1,154.28 7 5 Parks Maint. $ 96,960
Dental $34.22 7 1 Crew Leader $ 2,874
Vision $7.60 7 $ 638
Freshbenies $8.50 7 $ 714

Health $1,099.32 7 5 Parks Maint. $ 92,343
Dental $32.58 7 1 Crew Leader $ 2,737
Vision $7.24 7 $ 608
Freshbenies $8.50 7 $ 714
TOTAL $ 96,402 $ 101,186

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6350-05-00 Life Insurance $ - $ - $ -

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

Combined with disability $ - $ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6340-05-00 Worker's Comp. Insurance $ 2,637 $ 2,293 $ 9,744

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

$ 9,744 $ 11,488

TOTAL $ 9,744 $ 11,488

Haslet Adopted Budget FY 2024-2025 78