Page 98 - CityofHasletFY25AnnualBudget
P. 98
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
01-6099-07-00 Contract Labor $ - $ - $ -
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Contract Labor to provide coverage for staff vacations
and conferences
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6130-07-00 Medicare $ 3,140 $ 3,035 $ 3,759
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Based on 1.45%- Assessed on any form of pay/income to employee
$ 3,759 $ 3,895
TOTAL $ 3,759 $ 3,895
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6150-07-00 Social Security $ - $ - $ -
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Based on 6.2%- Assessed on any form of pay/income to temporary employee
TOTAL $ - $ -
Haslet Adopted Budget FY 2024-2025 96
