Page 5 - HasletFY24AdoptedBudget

TABLE OF CONTENTS

TABLE OF CONTENTS .................................................................................................................................................................................................... 1
BUDGET MESSAGE .......................................................................................................................................................................................................... 3
BUDGET CALENDAR ................................................................................................................................................................................................................................................................................... 9
BUDGET OVERVIEW
SUMMARY ALL FUNDS ................................................................................................................................................................................................. 11

GENERAL FUND:
GENERAL FUND SUMMARY ........................................................................................................................................................................................ 15
GENERAL FUND REVENUE .......................................................................................................................................................................................... 17
GENERAL FUND DEPARTMENTS
01-01-00 Administration ............................................................................................................................................................................................ 19
01-02-00 City Secretary ............................................................................................................................................................................................. 29
01-03-00 Fire ............................................................................................................................................................................................................ 41
01-04-00 Streets ........................................................................................................................................................................................................ 63
01-05-00 Parks.......................................................................................................................................................................................................... 67
01-06-00 Municipal Court ......................................................................................................................................................................................... 77
01-07-00 Library ....................................................................................................................................................................................................... 87
01-08-00 Inter Services ........................................................................................................................................................................................... 101
01-09-00 Policing Services ...................................................................................................................................................................................... 113
01-09-01 EMS Services .......................................................................................................................................................................................... 117
01-10-00 Code Enforcement .................................................................................................................................................................................... 119
01-11-00 Engineering Planning Contracted ............................................................................................................................................................ 131
01-12-00 Finance .................................................................................................................................................................................................... 135
01-14-00 Economic Development ............................................................................................................................................................................ 145
01-99-00 Public Works ............................................................................................................................................................................................ 153
01-15-00 IT/Admin ................................................................................................................................................................................................. 167

WATER & SEWER FUND SUMMARY ........................................................................................................................................................................ 179
WATER & SEWER FUND DEPARTMENTS
02-01-00 Administration .......................................................................................................................................................................................... 181
02-02-00 Water & Sewer ......................................................................................................................................................................................... 188
02-99-00 Public Works ............................................................................................................................................................................................ 199
DEBT SERVICE (I&S) FUND ........................................................................................................................................................................................ 211
WATER & SEWER DEBT SERVICE FUND ................................................................................................................................................................ 219

SPECIAL REVENUE FUNDS
FUND 04 PARK BOARD FUND ...................................................................................................................................................................................... 231
FUND 06 IMPACT FEES FUND ...................................................................................................................................................................................... 243
FUND 03 COMMUNITY & ECONOMIC DEVELOPMENT CORPORATION (HCEDC TYPE B ..................................................................................................... 249
FUND 11 ECONOMIC DEVELOPMENT CORPORATION (HEDC TYPE A) ............................................................................................................................. 271
FUND 12 HOTEL MOTEL OCCUPANCY TAX FUND .......................................................................................................................................................... 287
FUND 13 Municipal Court Security ........................................................................................................................................................................... 289
FUND 14 Municipal Court Technology ...................................................................................................................................................................... 293
FUND 15 Park Board Improvement Fund .................................................................................................................................................................. 297
FUND 17 Library Board Fund ................................................................................................................................................................................... 301
FUND 20 Street Maintenance & Sales Tax Fund ........................................................................................................................................................ 305
FUND 22 Library Grant Fund .................................................................................................................................................................................... 307
FUND 24 Watercress/Vines Sewer Impact Fee ........................................................................................................................................................... 309
FUND 55 Veterans Memorial Garden ........................................................................................................................................................................ 311
FUND 81 CLFRF Coronavirus Grant (ARPA) ......................................................................................................................................................... 317

CAPITAL PROJECTS FUNDS
FUND 09 WATER & SEWER REPAIR/REPLACE FUND .............................................................................................................................................................................................. 321
FUND 19 Capital Projects General Fund ................................................................................................................................................................... 323
FUND 25 Capital Projects – 2015 CO Fund .............................................................................................................................................................. 325
FUND 26 Facilities CO 2022 ...................................................................................................................................................................................... 327
FUND 29 Water Sewer CO 2022 ................................................................................................................................................................................. 329
FUND 30 Capital Projects –ATHAIP Project ............................................................................................................................................................. 331
CAPITAL REQUESTS

Departmental Capital Requests ................................................................................................................................................................................ 335
APPENDIX

Appendix ................................................................................................................................................................................................................... 337

Haslet Adopted Budget FY 2023-2024 1