Page 199 - 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
02-8526-02-00 Advertising/Promotions $ - $ 1,000 $ 5,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION Estimate Request

Fees associated with bulk mailings and advertising of water & sewer related imformation 5,000.0 5,000.0
Mailings Include: Water Quality Report notifications, Informational magnets, flyers, etc..

TOTAL $ 5,000 $ 5,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-8530-02-00 Fire Hydrant R & M $ 210 $ 349 $ 5,000

SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION Estimate Request
Fire hydrant repair and maintenance $ 5,000 $ 5,000

Provides Repair parts to service damaged or leaking fire hydrants.
Oil & Lubrication of hydrants
Risers for grade adjustments
Paint for maintenance and identification
TOTAL $ 5,000 $ 5,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-9100-02-00 Water Purchases $ 825,945 $ 1,289,968 $ 1,100,000

SPENT YTD
2022/2023 2023/2024
DESCRIPTION Estimate Request
Water Payments to City of Fort Worth for Purchased Water 1,100,000 1,500,000

TOTAL $ 1,100,000 $ 1,500,000

Haslet Adopted Budget FY 2023-2024 193