Page 153 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Line Item Detail Public Works
FY 2024-2025

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

01-6050-99-00 Supervision Salary $ 98,618 $ 52,561 $ 100,740
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

City Services & Construction Coordinator Split 50/50 W/S Fund $ 60,112 $ 62,516

Public Works Director Split 50/50 W/S Fund $ 43,500 $ 45,240

TOTAL $ 103,612 $ 107,756

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

01-6060-99-00 Salaries - Operations $ 30,394 $ 46,401 $ 100,957
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

PW Supervisor Split 50/50 with water/sewer $ 38,474 $ 41,598

Building Maintenance Split 50/50 with water/sewer $ 22,100 $ 22,984
Janitor Split 50/50 with water/sewer $ 20,800
Office Manager Split 50/50 with water/sewer $ 23,743 $ 24,693

$ 21,840 $ 21,840

TOTAL $ 106,157 $ 131,915

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6090-99-00 Overtime $ 2,672 $ 3,553 $ 4,000

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

$ 4,000 $ 4,000
Storm Cleanup
Emergency Street repairs
Community room set up and take down for meetings

TOTAL $ 4,000 $ 4,000

Haslet Adopted Budget FY 2024-2025 151