Page 165 - 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
01-7124-99-00 Oil & Gas Well Inspector $ 91,633 $ 21,720 $ 65,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Gas well safety inspection fees $ 65,000 $ 65,000
(pass through/revenues collected against this line item)
TOTAL $ 65,000 $ 65,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7540-99-00 Fuel & Lube $ 1,974 $ 3,188 $ 8,250
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 8,250 $ 8,250
TOTAL $ 8,250 $ 8,250
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8100-99-00 Office Supply $ 859 $ 1,109 $ 2,200
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Office Supplies: Paper, Toner, Business Cards, Pens Etc. $ 2,200 $ 2,200
TOTAL $ 2,200 $ 2,200
Haslet Adopted Budget FY 2023-2024 159
