Page 187 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
Water Sewer Line Item Detail Water Sewer
FY 2024-2025

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-7610-02-00 R & M Sewer $ 1,841 $ 4,796 $ 66,600

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Repair & Maintenance of the Sewer Collection System 65,000 65,000

Repair Items: Sewer Lines, Manholes, Service Taps, Cleanouts
FarrWest Environmental Supply Annual Maintenance (Gas Monitor for Safety) 1,600 1,600
Cleaning Services for large line cleaning if needed

Infiltration & Inflow Sewer Collection Study $ 60,000
TOTAL $ 66,600 $ 126,600

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-7620-02-00 R & M Water $ 67,306 $ 39,865 $ 100,000

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Repair & Maintenance of The Water Distribution System $ 100,000 $ 100,000
Repair Items: Water Lines, water service lines, brass fittings, repair clamps, valves, hydrants
Trimble GPS 25,000

$ -
TOTAL $ 100,000 $ 125,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-7625-02-00 New Water Meters & Components In $ 110,371 $ 179,277 $ 213,000

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
New Water Meter Service installations 213,000 $ 213,000

Meter fees collected from new services are transferred to this fund $ -

TOTAL $ 213,000 $ 213,000

Haslet Adopted Budget FY 2024-2025 185