Page 97 - CityofHasletFY25AnnualBudget

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

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6020-07-00 Salaries $ 218,601 $ 221,619 $ 254,656

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

Library Director $ 88,725 $ 92,274
Adult Services Librarian $ 50,538 $ 53,561
Youth Services Librarian $ 55,750 $ 56,979
Part Time Library Assistant 1248 hours each $ 21,216 $ 22,085
Full Time Library Assistant $ 41,600 $ 43,264
Part Time Library Assistant 1248 hours each $ 22,065

TOTAL $ 257,829 $ 290,228
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6090-07-00 Overtime $ 406 $ 77 $ 700

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

Additional Pay over 40 hours per week at 1.5 for non-exempt employees

$ 700 $ 700

TOTAL $ 700 $ 700

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6095-07-00 Longevity $ 795 $ 130 $ 375

2023/2024 2024/2025
DESCRIPTION
Projected Y/E 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

$ 375 $ 445

TOTAL $ 375 $ 445

Haslet Adopted Budget FY 2024-2025 95