Page 89 - 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
01-6165-06-00 Long Term Care $ 231 $ 230 $ 253
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Estimate $ 253 $ 253

TOTAL $ 253 $ 253

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

01-6220-06-00 T.M.R.S. $ 11,153 $ 11,313 $ 12,038
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

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

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

FY 2024/2025 - Rate Oct - Dec 2024 - 8.58%; Jan - Sept 2025 - 8.77% $ 12,038 $ 11,708

TOTAL $ 12,038 $ 11,708

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6310-06-00 Employee Insurance $ 28,185 $ 28,036 $ 32,988

SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
per month Employee Employee Breakdown
Health $1,099.32 2 Court Administrator $ 26,384
Dental $32.58 2 $ 782
Vision $7.24 2 $ 174
Freshbenies $8.50 2 $ 204

Health $1,154.28 2 $ 27,703

Dental $34.22 2 $ 821

Vision $7.60 2 $ 182
Freshbenies $8.50 2 $ 204
TOTAL $ 27,543 $ 28,910

Haslet Adopted Budget FY 2024-2025 87