Page 139 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Line Item Detail Engineering Planning
FY 2023-2024 Contracted

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-7125-11-00 Planning Services $ 43,238 $ 90,000

DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
City Planning Services Allocated to the General Fund $ 90,000 $ 90,000

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TOTAL $ 90,000 $ 90,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-7120-11-00 City Engineering Services $ 207,593 $ 45,300
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request

City Engineering Services allocated to the General Fund $ 45,300 $ 45,300
Contracted with Belcheff & Associated as City Engineer

TOTAL $ 45,300 $ 45,300

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7118-11-00 Plan/Development Engineering Review $ 100,000

2023/2024 2024/2025
DESCRIPTION Projected Y/E Request

Plan and Development Review for Engineering requirements $ 100,000 $ 100,000
Contracted with Belcheff & Associates as City Engineer

Application and permit fees offset

TOTAL $ 100,000 $ 100,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-7119-11-00 Special Engineering Projects $ 50,000
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request

Special Internal Projects Engineering not development related $ 50,000 $ 50,000
Contracted with Belcheff & Associated as City Engineer

TOTAL $ 50,000 $ 50,000
Haslet Adopted Budget FY 2024-2025 137