Page 205 - HasletFY24AdoptedBudget

Fund City of Haslet Department
Water Sewer PW Shared Summary Public Works
FY 2022-2023

FY 2023 FY 2024
FY 2020 FY 2021 FY 2022 CURRENT PROJECTED PROPOSED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Operations Salary $ 96,483 $ 124,447 $ 176,961 $ 206,920 $ 206,920 $ 290,659
Overtime $ 4,431 $ 6,893 $ 16,122 $ 15,200 $ 15,200 $ 17,200
Longevity $ 445 $ 875 $ 995 $ 995 $ 995 $ 1,115
Medicare $ 1,307 $ 1,804 $ 3,109 $ 3,015 $ 3,015 $ 4,231
Disability Insurance $ 1,090 $ 1,499 $ 1,559 $ 2,295 $ 2,295 $ 2,664
Long Term Insurance $ 406 $ 504 $ 580 $ 1,003 $ 1,003 $ 933
Retirement $ 9,981 $ 11,719 $ 14,139 $ 18,520 $ 18,520 $ 27,609
Employee Insurance $ 31,771 $ 44,169 $ 53,748 $ 79,109 $ 79,109 $ 98,963
Life Insurance $ 70 $ - $ - $ - $ - $ -
Worker's Comp $ 8,280 $ 7,074 $ 4,539 $ 9,013 $ 9,013 $ 11,287
Subtotal $ 154,264 $ 198,984 $ 271,752 $ 336,070 $ 336,070 $ 454,661

OPERATIONS & MAINTENANCE
Fuel & Lube $ 2,955 $ 3,617 $ 6,183 $ 10,900 $ 10,900 $ 10,900
Office Supply $ 818 $ 1,126 $ 1,225 $ 2,000 $ 2,000 $ 2,000
Computer $ - $ - $ 1,850 $ 4,350 $ 4,350 $ 4,350
Building Maintenance $ 1,742 $ 1,912 $ 2,794 $ 6,000 $ 6,000 $ 6,000
Equipment R & M $ 3,670 $ 8,951 $ 13,768 $ 20,000 $ 20,000 $ 20,000
Minor Equip Acquisition $ 4,412 $ 462 $ 12,380 $ 12,500 $ 12,500 $ 12,500
Uniforms $ 944 $ 888 $ 7,315 $ 5,700 $ 5,700 $ 6,400
Subtotal $ 14,541 $ 16,956 $ 45,515 $ 61,450 $ 61,450 $ 62,150

DUES/SUBSCRIPTIONS/TRAINING
Travel $ 101 $ - $ 400 $ 400 $ 400
Subtotal $ - $ 101 $ 400 $ 400 $ 400

INSURANCE
Liability Insurance $ 5,239 $ 3,832 $ 4,574 $ 5,400 $ 5,400 $ 5,400
Property Insurance $ 10,470 $ 11,449 $ 12,396 $ 10,000 $ 10,000 $ 18,000
Subtotal $ 15,709 $ 15,281 $ 16,970 $ 15,400 $ 15,400 $ 23,400
UTILITIES
Telephone $ 1,619 $ 3,825 $ 2,238 $ 8,650 $ 8,650 $ 10,672
Subtotal $ 1,619 $ 3,825 $ 2,238 $ 8,650 $ 8,650 $ 10,672

Total PW Shared $ 186,133 $ 235,147 $ 336,475 $ 421,970 $ 421,970 $ 551,283

Haslet Adopted Budget FY 2023-2024 199