Page 134 - CityofHasletFY25AnnualBudget
P. 134
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
01-7128-10-00 Third Party Plan Review $ - $ 44,623 $ 75,000
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Third Party Plan Review Commercial $ 30,000 $ 50,000
Third Party Plan Review Residential $ 55,000 $ 35,000
TOTAL $ 85,000 $ 85,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7520-10-00 Travel $ - $ 515 $ 500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Mileage for meetings/conferences $ 500 $ 700
TOTAL $ 500 $ 700
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8510-10-00 Training $ - $ 3,460 $ 5,500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
ICC Courses Building Inspector/Code Enforcement $ 1,500 $ 2,000
BPI Courses Building Inspector/Code Enforcement $ 2,500 $ 2,500
Certification/Recertification Program $ 500 $ 500
NCTCOG $ 800 $ 1,000
Other $ 200 $ 500
TOTAL $ 5,500 $ 6,500
Haslet Adopted Budget FY 2024-2025 132
