Page 127 - CityofHasletFY25AnnualBudget
P. 127
Fund City of Haslet Department
General Line Item Detail Building Services
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6010-10-00 Supervision Salary $ - $ - $ 74,194
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Building Official $ 77,896 $ 81,012
TOTAL $ 77,896 $ 81,012
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6060-10-00 Operations - Salary $ - $ 220,045 $ 163,962
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Certified Permit Technician $ 50,440 $ 52,458
Plan Reviewer Certification $ 2,500 $ 2,500
Building Inspector $ 50,440 $ 52,458
Building Inspector Certification $ 2,500 $ 2,500
Plan Reviewer Certification $ 2,500 $ 2,500
Code Enforcement Officer $ 55,120 $ 57,325
TOTAL $ 163,500 $ 169,741
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6090-10-00 Overtime $ - $ 18,445 $ 8,698
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Additional pay over 40 hours per week for 1.5 for non-exempt employees $ 19,000 $ 19,000
TOTAL $ 19,000 $ 19,000
Haslet Adopted Budget FY 2024-2025 125
