Page 159 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Summary Public Works
FY 2023-2024

FY 2023 FY 2024
FY 2020 FY 2021 FY 2022 CURRENT PROJECTED PROPOSED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Supervision Salaries $ 119,909 $ 98,618 $ 52,562 $ 57,240 $ 100,740 $ 100,740
Operational Salaries $ 29,247 $ 30,394 $ 46,482 $ 75,790 $ 75,790 $ 100,957
Overtime $ 1,552 $ 2,672 $ 3,552 $ 4,000 $ 4,000 $ 4,000
Car Allowance $ 6,000 $ 4,500 $ - $ - $ - $ -
Longevity $ 811 $ 853 $ 650 $ 650 $ 650 $ 1,050
Medicare $ 2,244 $ 1,956 $ 1,487 $ 1,938 $ 1,938 $ 3,013
Disability Insurance $ 1,340 $ 1,185 $ 763 $ 1,330 $ 1,330 $ 1,809
Long Term Care $ 175 $ 154 $ 123 $ 267 $ 267 $ 272
T.M.R.S $ 13,964 $ 12,228 $ 9,901 $ 11,908 $ 11,908 $ 19,661
Employee Insurance $ 21,549 $ 20,171 $ 16,554 $ 31,645 $ 31,645 $ 49,481
Life Insurance $ 68 $ - $ - $ - $ - $ -
Worker's Comp $ - $ - $ - $ 548 $ 548 $ 548
Subtotal $ 196,859 $ 172,731 $ 132,074 $ 185,316 $ 228,816 $ 281,531
OPERATIONS & MAINTENANCE
Oil & Gas Well Inspection$ 89,987 $ 91,633 $ 21,720 $ 65,000 $ 65,000 $ 65,000
Fuel & Lube $ 1,954 $ 1,974 $ 3,188 $ 8,250 $ 8,250 $ 8,250
Office Supply $ 1,142 $ 859 $ 1,109 $ 2,200 $ 2,200 $ 2,200
Postage $ 53 $ 22 $ 11 $ 200 $ 200 $ 200
Lease Payments $ 2,655 $ 3,089 $ 2,911 $ 2,655 $ 2,655 $ 3,000
Computer $ 1,505 $ 403 $ 2,650 $ 4,400 $ 4,400 $ 4,400
Building Maintenance $ 3,733 $ 22,781 $ 68,754 $ 30,900 $ 30,900 $ 55,900
Clean Up & Brush Days $ 1,911 $ 451 $ 8,656 $ 22,500 $ 22,500 $ 32,000
Equipment R&M $ 1,647 $ 7,300 $ 3,375 $ 9,500 $ 9,500 $ 9,500
Minor Equip Acquisition $ - $ 45 $ 591 $ 5,500 $ 5,500 $ 5,500
Uniforms $ 1,143 $ 2,188 $ 4,018 $ 7,100 $ 7,100 $ 6,400
Subtotal $ 105,730 $ 130,745 $ 116,983 $ 158,205 $ 158,205 $ 192,350

PROFESSIONAL SERVICES/CHARGES
Engineering $ 20,804 $ 171,401 $ 338,744 $ - $ - $ -
Animal Control $ 13,785 $ 13,785 $ 14,337 $ 15,000 $ 15,000 $ -
Subtotal $ 34,589 $ 185,186 $ 353,081 $ 15,000 $ 15,000 $ -

DUES/SUBSCRIPTIONS/TRAINING
Travel $ 487 $ - $ 20 $ 400 $ 400 $ 400
Training $ 68 $ 175 $ - $ 1,200 $ 1,200 $ 6,000
Subscriptions $ 287 $ - $ 23 $ - $ - $ -
Memberships $ 400 $ 800 $ - $ 340 $ 340 $ 340
Subtotal $ 1,242 $ 975 $ 43 $ 1,940 $ 1,940 $ 6,740
INSURANCE
Liability Insurance $ 3,499 $ 2,406 $ 3,084 $ 4,200 $ 4,200 $ 4,200
Property Insurance $ 1,911 $ 2,623 $ 2,831 $ 1,400 $ 3,000 $ 3,500
Subtotal $ 5,410 $ 5,029 $ 5,915 $ 5,600 $ 7,200 $ 7,700

UTILITIES
Telephone $ 1,128 $ 1,554 $ 1,239 $ 3,032 $ 3,032 $ 6,125
Subtotal $ 1,128 $ 1,554 $ 1,239 $ 3,032 $ 3,032 $ 6,125

CAPITAL OUTLAY $ 10,462 $ - $ 3,121

Total PW Shared $ 355,420 $ 496,220 $ 612,456 $ 369,093 $ 414,193 $ 494,446

Haslet Adopted Budget FY 2023-2024 153