Page 188 - 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
02-7627-02-00 Replacement Water Meters & Compo $ 110,371 $ 179,277 $ 100,000

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Replacement Program to update existing meters to cellular $ 100,000 $ 100,000

This fund will annually replace a portion of aging and high use meters to reduce water loss
and keep from needing a large capitol investment all at once to renew the meter reading
infrastructure

TOTAL $ 100,000 $ 100,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-7630-02-00 Laboratory Fees $ 3,329 $ 3,378 $ 4,600

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Fees for TCEQ Required Water Testing $ 4,600 $ 10,000

TCEQ State Samples - These are taken by state contractors and monitor a variety of
water parameters used by the state to determine compliance

BACT Samples: Bacterialogical Samples Required Monthly taken a set point in the
distribution system to monitor water quality. (required Samples Incresed to 4)

Lead & Copper Service Line Testing Starting Oct 1 2024
TOTAL $ 4,600 $ 10,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-7700-02-00 Equipment Rental $ 262 $ 619 $ 71,077

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Equipment Rentals for Water Install and maintenance

Mini Excavators, tampers, trench rollers, Trac Hoes $ 3,000 $ 3,000

Sewer Vac Truck - estimated annual payment $ 68,077 $ 68,077

TOTAL $ 71,077 $ 71,077

Haslet Adopted Budget FY 2024-2025 186