Page 135 - 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
01-8540-10-00 Memberships $ - $ - $ 1,030
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request

International Code Council $ 170 $ 170
Building Officials Assoc of TX $ 670 $ 670
N Central TX Permit Tech Chapter $ 70 $ 70
N TX Chapter ICC $ 120 $ 120

TOTAL $ 1,030 $ 1,030

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6430-10-00 Telephone $ - $ - $ 3,840
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Building Official $ 960 $ 960
Building Inspector $ 960 $ 960
Permit Tech (omit cell phone for permit tech) $ 960 $ -
Code Enforcement $ 960 $ 960

TOTAL $ 3,840 $ 2,880

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7701-10-00 Office Rental $ - $ - $ 42,600
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION Estimate Request

Planning/Building Permits/EDC

Rental of Office Space $ 37,800 $ 37,800
Copier Lease $ 4,800 $ 4,800
Utilities
Moved From Interdepartmental

TOTAL $ 42,600 $ 42,600

Haslet Adopted Budget FY 2023-2024 129