Page 195 - HasletFY24AdoptedBudget

Fund City of Haslet Department
Water Sewer Line Item Detail Water Sewer
FY 2022-2023

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-7610-02-00 R & M Sewer $ 10,197 $ 1,841 $ 66,600
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Repair & Maintenance of the Sewer Collection System 65,000 65,000

Repair Items: Sewer Lines, Manholes, Service Taps, Cleanouts
FarrWest Environmental Supply Annual Maintenance (Gas Monitor for Safety) 1,600 1,600
Cleaning Services for large line cleaning if needed

TOTAL $ 66,600 $ 66,600

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-7620-02-00 R & M Water $ 76,939 $ 67,306 $ 100,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Repair & Maintenance of The Water Distribution System $ 100,000 $ 100,000

Repair Items: Water Lines, water service lines, brass fittings, repair clamps, valves, hydrants

$ -
TOTAL $ 100,000 $ 100,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-7625-02-00 New Water Meters & Components In $ 138,442 $ 110,371 $ 213,000

SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
New Water Meter Service installations 213,000 $ 213,000
(Current revenue($48,000)+estimate for next year builds)

Meter fees collected from new services are transferred to this fund $ -

TOTAL $ 213,000 $ 213,000

Haslet Adopted Budget FY 2023-2024 189