Page 87 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Line Item Detail Municipal Court
FY 2024-2025

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-6010-06-00 Salaries $ 70,909 $ 76,939 $ 80,787
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Court Administrator $ 80,787 $ 84,018

TOTAL $ 80,787 $ 84,018

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-6020-06-00 Clerical Salaries $ 45,119 $ 49,731 $ 52,065
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Deputy Court Clerk
$ 12,828 $ 52,000

TOTAL $ 12,828 $ 52,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6095-06-00 Longevity $ 455 $ 575 $ 690
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate 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

$ 690 $ 425

TOTAL $ 690 $ 425

Haslet Adopted Budget FY 2024-2025 85