Page 99 - 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

01-6160-07-00 Disability Insurance $ 1,517 $ 1,480 $ 2,252
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

Estimated $ 2,252 $ 2,252

TOTAL $ 2,252 $ 2,252

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6165-07-00 Long Term Care $ 901 $ 489 $ 861

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

Estimated $ 861 $ 861

TOTAL $ 861 $ 861

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

01-6220-07-00 T.M.R.S. $ 21,010 $ 19,743 $ 24,532

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

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

FY 2024/2025 - Rate Oct - Dec 2022 - 9.74%; Jan - Sept 2023 - 8.63% $ 23,461

FY 2023/2024 - Rate Oct - Dec 2023 - 8.63%; Jan - Sept 2024 -.9.74% $ 24,532

TOTAL $ 24,532 $ 23,461

Haslet Adopted Budget FY 2024-2025 97