Page 125 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Summary Building Services
FY 2024-2025

FY 2024 FY 2025
FY 2023 CURRENT PROJECTED
Account Name ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS

Supervision Salaries $ - $ 74,194 $ 77,896 $ 81,012
Operations $ 220,045 $ 163,962 $ 163,500 $ 169,741

Overtime $ 18,445 $ 8,698 $ 19,000 $ 19,000
Longevity $ 855 $ 1,035 $ 1,035 $ 1,220
Medicare $ 3,438 $ 3,539 $ 3,539 $ 3,677

Disability Insure $ 1,822 $ 2,066 $ 2,066 $ 2,066

Long Term Care $ 494 $ 597 $ 597 $ 597

TMRS $ 21,231 $ 23,098 $ 23,098 $ 22,153
Employee Insurance $ 54,695 $ 65,975 $ 55,087 $ 57,819
Worker's Comp $ 577 $ 1,362 $ 1,362 $ 1,415
Subtotal $ 321,602 $ 344,526 $ 347,180 $ 358,700
OPERATIONS & MAINTENANCE
Legal Notices $ 1,644 $ 2,500 $ 1,500 $ 2,000

Fuel & Lube $ 8,445 $ 12,600 $ 10,800 $ 11,000
Office Supply $ 3,016 $ 5,200 $ 5,200 $ 5,000

Postage $ 56 $ 1,500 $ 1,500 $ 1,500

Computer/Software $ 7,442 $ 14,850 $ 14,850 $ 14,850
Demolition/Clean-Up $ 21,037 $ 10,200 $ 10,200 $ 6,800
Equipment Rep/Maint $ 115 $ 10,000 $ 10,000 $ 10,000

Minor Equip Acquist $ 488 $ 10,200 $ 10,200 $ 7,200
Uniforms $ 1,065 $ 3,670 $ 3,670 $ 3,670

Office Rental $ 41,564 $ 42,600 $ 42,600 $ 42,600

Subtotal $ 84,872 $ 113,320 $ 110,520 $ 104,620
PROFESSIONAL SERVICES/CHARGES
Third Party Inspection $ 66,275 $ 113,000 $ 85,000 $ 113,000
Third Party Plan Review $ 44,623 $ 75,000 $ 85,000 $ 85,000

Animal Control Services $ 34,650 $ 34,650 $ 34,650
Subtotal $ 110,898 $ 222,650 $ 204,650 $ 232,650
DUES/SUBSCRIPTIONS/TRAINING
Travel $ 515 $ 500 $ 500 $ 700

Training $ 3,460 $ 5,500 $ 5,500 $ 6,500
Code Enforcement Training $ 230
Memberships $ 440 $ 1,030 $ 1,030 $ 1,030

Subtotal $ 4,645 $ 7,030 $ 7,030 $ 8,230
UTILITIES

Telephone $ 3,086 $ 2,880 $ 2,880 $ 2,880
Subtotal $ 3,086 $ 2,880 $ 2,880 $ 2,880

Total Code Enforcement $ 525,103 $ 690,406 $ 672,260 $ 707,080

Haslet Adopted Budget FY 2024-2025 123