Page 151 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Summary Public Works
FY 2024-2025

FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Supervision Salaries $ 98,618 $ 52,562 $ 57,240 $ 100,740 $ 103,612 $ 107,756
Operational Salaries $ 30,394 $ 46,482 $ 77,939 $ 100,957 $ 106,157 $ 131,915
Overtime $ 2,672 $ 3,552 $ 2,921 $ 4,000 $ 4,000 $ 4,000
Car Allowance $ 4,500 $ - $ - $ - $ -
Longevity $ 853 $ 650 $ 650 $ 1,050 $ 650 $ 1,050
Medicare $ 1,956 $ 1,487 $ 2,008 $ 3,013 $ 3,013 $ 3,487
Disability Insurance $ 1,185 $ 763 $ 1,047 $ 1,809 $ 1,809 $ 2,134
Long Term Care $ 154 $ 123 $ 186 $ 272 $ 267 $ 341
T.M.R.S $ 12,228 $ 9,901 $ 12,335 $ 19,661 $ 19,661 $ 21,005
Employee Insurance $ 20,171 $ 16,554 $ 28,695 $ 49,481 $ 31,645 $ 57,728
Life Insurance $ - $ - $ - $ - $ -
Worker's Comp $ - $ - $ 548 $ 548 $ 4,481
Subtotal $ 172,731 $ 132,074 $ 183,021 $ 281,531 $ 271,362 $ 333,897

OPERATIONS & MAINTENANCE
Oil & Gas Well Inspection $ 91,633 $ 21,720 $ 79,467 $ 65,000 $ 65,000 $ 65,000
Fuel & Lube $ 1,974 $ 3,188 $ 4,352 $ 8,250 $ 8,250 $ 10,000
Office Supply $ 859 $ 1,109 $ 848 $ 2,200 $ 2,200 $ 2,700
Postage $ 22 $ 11 $ 30 $ 200 $ 200 $ 2,000
Lease Payments $ 3,089 $ 2,911 $ 2,911 $ 3,000 $ - $ -
Computer $ 403 $ 2,650 $ 3,102 $ 4,400 $ 7,600 $ 9,700
Building Maintenance $ 22,781 $ 68,754 $ 19,378 $ 55,900 $ 37,150 $ 66,900
Clean Up & Brush Days $ 451 $ 8,656 $ 969 $ 32,000 $ 30,015 $ 38,500
Equipment R&M $ 7,300 $ 3,375 $ 2,390 $ 9,500 $ 9,500 $ 13,500
Minor Equip Acquisition $ 45 $ 591 $ 909 $ 5,500 $ 5,500 $ 5,500
Uniforms $ 2,188 $ 4,018 $ 2,021 $ 6,400 $ 7,100 $ 6,500
Mosquito Control $ 5,000
Subtotal $ 130,745 $ 116,983 $ 116,377 $ 192,350 $ 172,515 $ 225,300

PROFESSIONAL SERVICES/CHARGES
Engineering $ 171,401 $ 338,744 $ 1,090 $ - $ - $ -
Animal Control $ 13,785 $ 14,337 $ 16,565 $ - $ - $ -
Subtotal $ 185,186 $ 353,081 $ 17,655 $ - $ - $ -
DUES/SUBSCRIPTIONS/TRAINING
Travel $ - $ 20 $ 155 $ 400 $ 400 $ 600
Training $ 175 $ - $ 900 $ 6,000 $ 6,000 $ 6,000
Subscriptions $ - $ 23 $ - $ - $ -
Memberships $ 800 $ - $ 340 $ - $ -
Subtotal $ 975 $ 43 $ 1,055 $ 6,740 $ 6,400 $ 6,600

INSURANCE
Liability Insurance $ 2,406 $ 3,084 $ 3,790 $ 4,200 $ 4,200 $ 4,200
Property Insurance $ 2,623 $ 2,831 $ 3,155 $ 3,500 $ 3,000 $ 3,500
Subtotal $ 5,029 $ 5,915 $ 6,945 $ 7,700 $ 7,200 $ 7,700

UTILITIES
Cellular Devices $ 1,554 $ 1,239 $ 1,967 $ 6,125 $ 6,125 $ 6,125
Subtotal $ 1,554 $ 1,239 $ 1,967 $ 6,125 $ 6,125 $ 6,125

CAPITAL OUTLAY $ - $ 3,121

Total PW Shared $ 496,220 $ 612,456 $ 327,020 $ 494,446 $ 463,602 $ 579,622

Haslet Adopted Budget FY 2024-2025 149