Page 198 - 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
02-8410-02-00 STW Annual Lease $ 8,827 $ 8,827 $ 15,414
SPENT YTD
2022/2023 2023/2024
DESCRIPTION Estimate Request
UB software lease $ 2,600 $ 2,600
Share of Finance software lease $ 2,850 $ 2,850
Internet payments $ 750 $ 750
Purchase Card $ 750 $ 750
Internet Payments Upgrade $ 6,000 $ 6,000
Extended Support $ 2,464 $ 2,464
TOTAL $ 15,414 $ 15,414

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-8413-02-00 Comp/Software/Hardware $ 6,298 $ 3,632 $ 7,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION Estimate Request
$ 7,500

Iworq Work Management $ 2,000
Beacon Mobile Read (Software License & Mobile Read License)
License for Mobile Read $ 900
Mobile User Licenses(2) $ 600
Drive By monthly reading fees $ 750
$ 3,250

TOTAL $ 7,500 $ 7,500

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-7050-02-00 SCADA System $ 20,323 $ 3,489 $ 25,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION Estimate Request
Maintenance and Repairs to the Citys water Monitoring System(SCADA) 25,000 25,000

Covers Hardware, Software, and Programming needs associated with the system. Consists
of a radio network with panels at each water station(8), handles alarms by push notification
and text. Monitors & controls Pumps, water levels, and pressure of the distribution system

TOTAL $ 25,000 $ 25,000

Haslet Adopted Budget FY 2023-2024 192