Page 139 - HasletFY24AdoptedBudget
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Fund City of Haslet Department
General Line Item Detail Engineering Planning
FY 2023-2024 Contracted
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7125-11-00 Planning Services $ 90,000
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
City Planning Services Allocated to the General Fund $ 90,000 $ 90,000
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TOTAL $ 90,000 $ 90,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7120-11-00 City Engineering Services $ 45,300
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
City Engineering Services allocated to the General Fund $ 45,300 $ 45,300
Contracted with Belcheff & Associated as City Engineer
TOTAL $ 45,300 $ 45,300
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
Plan/Development Engineering Review $ -
SPENT YTD $ -
DESCRIPTION Estimate Request
Plan and Development Review for Engineering requirements $ 100,000 $ 100,000
Contracted with Belcheff & Associates as City Engineer
Application and permit fees offset
TOTAL $ 100,000 $ 100,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
Special Engineering Projects
SPENT YTD $ -
DESCRIPTION Estimate Request
Special Internal Projects Engineering not development related $ 75,000 $ 75,000
Contracted with Belcheff & Associated as City Engineer
TOTAL $ 75,000 $ 75,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
Haslet Adopted Budget FY 2023-2024 133
