Page 181 - CityofHasletFY25AnnualBudget
P. 181
Fund City of Haslet Department
Water Sewer Line Item Detail W/S Administration
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6020-01-00 Clerical Salaries $ 58,021 $ 64,551 $ 136,829
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Utility Billing/Accounts Payable Split 50/50 with Finance $ 26,707 $ 27,775
Finance Admin Assistant Split 50/50 with Finance $ 33,914 $ 35,271
PW Office Manager Split 50/50 with PW Shared $ 23,743 $ 24,693
Staff Accountant Split 50/50 with Finance $ 33,475 $ 34,814
Pw Admin Asst- 50/50 with PW Shared $ 20,800 $ 20,800
$ - $ -
TOTAL $ 138,639 $ 143,353
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6050-01-00 Supervisor Salary ####### $ 123,020 $ 174,854
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Public Works Director 50% $ 43,500 $ 45,240
Finance Director 50% $ 69,069 $ 71,832
Construction Services Coordinator 50% $ 60,112 $ 62,516
TOTAL $ 172,681 $ 179,588
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6090-01-00 Overtime $ 2,249 $ 953 $ 2,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Additional Pay over 40 hours per week at 1.5 for non-exempt employees $ 2,000 $ 2,000
TOTAL $ 2,000 $ 2,000
Haslet Adopted Budget FY 2024-2025 179
