Page 202 - HasletFY24AdoptedBudget
P. 202
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
02-7135-02-00 Collection Fee $ - $ - $ 50
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Fee charged by agency for collection of water customers who have moved $ 50 $ 50
TOTAL $ 50 $ 50
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-8510-02-00 Training $ 774 $ 3,480 $ 8,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION Estimate Request
Water/Wastewater TCEQ certification classes & Licenseing fees
Acquisition and Maintenance of Occupational Licenses for 7 employees $ 8,000 $ 10,000
Employees hold multiple state required licenses requiring training and renewal
CDL Training For (2) Employees 50/50 Split($6000 per Employee) $ 6,000
TOTAL $ 8,000 $ 16,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6410-02 Electricity $ 26,343 $ 38,753 $ 22,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION Estimate Request
Electricity for Pump Stations & Water Facilities $ 22,000 $ 45,000
already over budget $3210.37 - avg usage for 12 months $37815
TOTAL $ 22,000 $ 45,000
Haslet Adopted Budget FY 2023-2024 196
