Page 196 - 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
02-7627-02-00 Replacement Water Meters & Components $ 100,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION Estimate Request

Replacement Program to update existing meters to cellular $ 100,000.00 $ 100,000.00

This fund will annually replace a portion of aging and high use meters to reduce water loss
and keep from needing a large capitol investment all at once to renew the meter reading
infrastructure

TOTAL $ 100,000 $ 100,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-7630-02-00 Laboratory Fees $ 3,111 $ 3,329 $ 4,600
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Fees for TCEQ Required Water Testing $ 4,600.00 $ 4,600.00

TCEQ State Samples - These are taken by state contractors and monitor a variety of
water parameters used by the state to determine compliance

BACT Samples: Bacterialogical Samples Required Monthly taken a set point in the
distribution system to monitor water quality

TOTAL $ 4,600 $ 4,600

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-7700-02-00 Equipment Rental $ 1,918 $ 262 $ 71,077
SPENT YTD $ -

DESCRIPTION 2022/2023 2023/2024
Estimate Request
Equipment Rentals for Water Install and maintenance

Mini Excavators, tampers, trench rollers, Trac Hoes $ 3,000 $ 3,000

Sewer Vac Truck - estimated annual payment $ 68,077 $ 68,077

TOTAL $ 71,077 $ 71,077

Haslet Adopted Budget FY 2023-2024 190