Page 133 - 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
01-8930-10-00 Uniforms $ - $ - $ 1,200
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Uniforms Bldng Insp/Code Enf Officer and Permit Tech $ 1,200 $ 2,500
PPE Reflective vests (3) @ $75.00 $ 225
Protective vest for Code Enforcement (1)@ $600.00 $ 600
Hard hats (3) @ $50.00 $ 150
Eye Pro. (3) @$65.00 $ 195

TOTAL $ 1,200 $ 3,670

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7100-10-00 Legal $ - $ - $ 15,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Legal Fees $ 15,000 $ 15,000

TOTAL $ 15,000 $ 15,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7126-10-00 Third Party Inspections $ - $ - $ 100,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Plumbing Inspector (no licensed City inspector) $ 100,000 $ 85,000
Third party inspector for Inspection overflow (approx 2 inspections per day $ 28,000
at $55.00/inspection

TOTAL $ 100,000 $ 113,000

Haslet Adopted Budget FY 2023-2024 127