Page 161 - HasletFY24AdoptedBudget
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Fund City of Haslet Department
General Line Item Detail Public Works
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6050-99-00 Supervision Salary $ 98,618 $ 52,561 $ 57,240
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
City Services & Construction Coordinator Split 50/50 W/S Fund $ 57,240 $ 57,240
Public Works Director Split 50/50 W/S Fund $ 43,500 $ 43,500
TOTAL $ 100,740 $ 100,740
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6060-99-00 Salaries - Operations $ 30,394 $ 46,401 $ 75,790
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
PW Supervisor Split 50/50 with water/sewer $ 38,474 $ 38,474
Building Maintenance Split 50/50 with water/sewer $ 17,638 $ 22,100
Admin Asst Split 50/50 with water/sewer $ 19,678 $ 23,743
New Admin Asst Split 50/50 with water/sewer $ 16,640
TOTAL $ 75,790 $ 100,957
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6090-99-00 Overtime $ 2,672 $ 3,553 $ 4,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 4,000 $ 4,000
Storm Cleanup
Emergency Street repairs
Community room set up and take down for meetings
TOTAL $ 4,000 $ 4,000
Haslet Adopted Budget FY 2023-2024 155
