Page 134 - HasletFY24AdoptedBudget
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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
01-7128-10-00 Third Party Plan Review $ - $ - $ 45,000
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Third Party Plan Review Commercial $ 45,000 $ 45,000
Third Party Plan Review Residential $ 30,000
TOTAL $ 45,000 $ 75,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7520-10-00 Travel $ - $ - $ 500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Mileage for meetings/conferences $ 500 $ 500
TOTAL $ 500 $ 500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8510-10-00 Training $ - $ - $ 6,600
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
ICC Courses Building Inspector/Code Enforcement $ 1,500 $ 1,500
BPI Courses Building Inspector/Code Enforcement $ 1,500 $ 2,500
Certification/Recertification Program $ 500 $ 500
NCTCOG $ 800 $ 800
Other $ 200 $ 200
TOTAL $ 4,500 $ 5,500
Haslet Adopted Budget FY 2023-2024 128
