Page 88 - CityofHasletFY25AnnualBudget
P. 88
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
01-6099-06-00 Contract Labor $ - $ - $ 600
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Court - interpreter; court clerk $ 600 $ 600
TOTAL $ 600 $ 600
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6130-06-00 Medicare $ 1,667 $ 1,829 $ 1,936
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Based on 1.45%- Assessed on any form of pay/income to employee
$ 1,936 $ 1,943
TOTAL $ 1,936 $ 1,943
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6160-06-00 Disability Insurance $ 1,095 $ 1,051 $ 1,160
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Estimate $ 1,160 $ 1,160
TOTAL $ 1,160 $ 1,160
Haslet Adopted Budget FY 2024-2025 86
