Page 157 - CityofHasletFY25AnnualBudget
P. 157
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
01-7124-99-00 Oil & Gas Well Inspector $ 91,633 $ 21,720 $ 65,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Gas well safety inspection fees $ 65,000 $ 65,000
(pass through/revenues collected against this line item)
TOTAL $ 65,000 $ 65,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7540-99-00 Fuel & Lube $ 1,974 $ 3,188 $ 8,250
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ 10,000
$ 8,250
TOTAL $ 8,250 $ 10,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8100-99-00 Office Supply $ 859 $ 1,109 $ 2,200
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Office Supplies: Paper, Toner, Business Cards, Pens Etc., Coffee $ 2,200 $ 2,700
TOTAL $ 2,200 $ 2,700
Haslet Adopted Budget FY 2024-2025 155
