Page 133 - CityofHasletFY25AnnualBudget
P. 133
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
01-8930-10-00 Uniforms $ - $ 1,065 $ 3,670
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Uniforms Bldng Insp/Code Enf Officer and Permit Tech $ 2,500 $ 2,500
PPE Reflective vests (3) @ $75.00 $ 225 $ 225
Protective vest for Code Enforcement (1)@ $600.00 $ 600 $ 600
Hard hats (3) @ $50.00 $ 150 $ 150
Eye Pro. (3) @$65.00 $ 195 $ 195
TOTAL $ 3,670 $ 3,670
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7126-10-00 Third Party Inspections $ - $ 66,275 $ 113,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Plumbing Inspector (no licensed City inspector) $ 75,000 $ 90,000
Third party inspector for Inspection overflow (approx 2 inspections per day $ 10,000 $ 23,000
at $55.00/inspection
TOTAL $ 85,000 $ 113,000
Haslet Adopted Budget FY 2024-2025 131
