Page 127 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Line Item Detail Code Enforcement
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6010-10-00 Supervision Salary $ - $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

$ 74,194 $ 74,194

Building Official

TOTAL $ 74,194 $ 74,194

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6060-10-00 Operations - Salary $ - $ - $ 225,878
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Certified Permit Technician $ 43,680 $ 48,506
Plan Reviewer Certification $ 2,500 $ 2,500
Building Inspector $ 48,506 $ 48,506
Building Inspector Certification $ 2,500 $ 2,500
Plan Reviewer Certification $ 2,500 $ 2,500
Code Enforcement Officer $ 52,000 $ 52,000
Merit Increase $ 7,450
TOTAL $ 151,686 $ 163,962

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6090-10-00 Overtime $ - $ - $ 4,000

SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Additional pay over 40 hours per week for 1.5 for non-exempt employees $ 4,000 $ 8,698

TOTAL $ 4,000 $ 8,698

Haslet Adopted Budget FY 2023-2024 121