Page 189 - HasletFY24AdoptedBudget
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Fund City of Haslet Department
Water Sewer Line Item Detail W/S Administration
FY 2022-2023
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6020-01-00 Clerical Salaries $ 57,204 $ 58,021 $ 113,481
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
UB/AP Split 50/50 with Finance $ 25,443 $ 25,443
Finance Admin Assistant Split 50/50 with Finance $ 33,910 $ 33,910
PW Admin Assistant Split 50/50 with PW Shared $ 19,678 $ 23,743
Staff Accountant Split 50/50 with Finance $ 34,450 $ 32,500
Pw Admin Asst-new 50/50 with PW Shared $ 16,640
Merit Increases $ 4,593
TOTAL $ 113,481 $ 136,829
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6050-01-00 Supervisor Salary ####### $ 112,889 $ 123,020
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Public Works Director; Finance Director, Construction SVCs Coord 50% $ 123,020 $ 166,528
Merit Increases $ 8,326
TOTAL $ 123,020 $ 174,854
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6090-01-00 Overtime $ 1,114 $ 2,249 $ 2,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Additional Pay over 40 hours per week at 1.5 for non-exempt employees $ 2,000 $ 2,000
TOTAL $ 2,000 $ 2,000
Haslet Adopted Budget FY 2023-2024 183
