Page 207 - HasletFY24AdoptedBudget

Fund City of Haslet Department
WS Public Works Shared Line Item Detail Public Works
FY 2022-2023

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6060-99-00 Operations - Salary $ 124,447 $ 176,961 $ 206,920

SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request

5FT Water Maintenance Worker - New Level 1 to 2 and new Level 2 $ 206,920 $ 290,659
50% of PW Supervisior.
50% of Building Maint worker

TOTAL $ 206,920 $ 290,659

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6090-99-00 Overtime $ 6,893 $ 16,122 $ 15,200

SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Additional Pay over 40 hours per week at 1.5 for non-exempt employees

Emergency water/sewer repairs $ 10,000 $ 12,000
After-hours leak investigations
Mayors' Council meetings

On Call Water Employee weekly stipend ($100/week) rotating staff $ 5,200 $ 5,200

TOTAL $ 15,200 $ 17,200

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6095-99-00 Longevity $ 875 $ 995 $ 995
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

A regular full-time employee shall receive, on or about the first pay period
in December of each year, a lump sum longevity payment to compensate for
his/her length of service. An employee must have complete at least 12 months
of service to be paid longevity pay at the rate of $5 per month for each completed
year of full-time service up to a maximum payment of $650

$ 995 $ 1,115

TOTAL $ 995 $ 1,115

Haslet Adopted Budget FY 2023-2024 201