Page 125 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Summary Code Enforcement
FY 2023-2024

FY 2023 FY 2024
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Supervision Salaries $ - $ 74,194 $ 74,194
Operations $ 225,878 $ 151,686 $ 163,962
Overtime $ 4,000 $ 4,000 $ 8,698
Longevity $ 855 $ 855 $ 1,035
Medicare $ 3,210 $ 3,210 $ 3,539
Disability Insure $ 1,980 $ 1,980 $ 2,066
Long Term Care $ 507 $ 507 $ 597
TMRS $ 19,719 $ 19,719 $ 23,098
Employee Insurance $ 63,290 $ 63,290 $ 65,975
Worker's Comp $ 1,252 $ 1,252 $ 1,362
Subtotal $ 320,691 $ 320,693 $ 344,526

OPERATIONS & MAINTENANCE
Legal Notices $ 2,500 $ 2,500 $ 2,500
Fuel & Lube $ 11,000 $ 11,000 $ 12,600
Office Supply $ 1,200 $ 1,200 $ 5,200
Postage $ 700 $ 700 $ 1,500
Computer/Software $ 11,000 $ 11,000 $ 14,850
Demolition/Clean-Up $ 3,900 $ 3,900 $ 10,200
Equipment Rep/Maint $ 7,500 $ 7,500 $ 10,000
Minor Equip Acquist $ 1,200 $ 1,200 $ 10,200
Uniforms $ 1,200 $ 1,200 $ 3,670
Office Rental $ 42,600 $ 42,600 $ 42,600
Subtotal $ 82,800 $ 82,800 $ 113,320

PROFESSIONAL SERVICES/CHARGES
Legal $ 15,000 $ 15,000 $ 15,000
Third Party Inspect $ 100,000 $ 100,000 $ 113,000
Third Party Plan Review $ 45,000 $ 45,000 $ 75,000
Animal Control Services $ - $ - $ 34,650
Subtotal $ 160,000 $ 160,000 $ 237,650

DUES/SUBSCRIPTIONS/TRAINING
Travel $ 500 $ 500 $ 500
Training $ 6,600 $ 4,500 $ 5,500
Memberships $ 1,030 $ 1,030 $ 1,030
Subtotal $ 8,130 $ 6,030 $ 7,030

UTILITIES
Telephone $ 3,840 $ 3,840 $ 2,880
Subtotal $ 3,840 $ 3,840 $ 2,880

Total Code Enforcement $ 575,461 $ 573,363 $ 705,406

Haslet Adopted Budget FY 2023-2024 119