Page 189 - CityofHasletFY25AnnualBudget
P. 189
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
02-8110-02-00 Water Billing Supplies $ 2,978 $ 3,877 $ 3,500
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
DataProse costs for mailing monthly bills $ 3,500 $ 4,500
TOTAL $ 3,500 $ 4,500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-8115-02-00 Credit Card Fees $ 89,323 $ 231,339 $ 200,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Fees charged to us in order to collect water fees by credit card $ 200,000 $ 250,000
TOTAL $ 200,000 $ 250,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-8200-02-00 Postage $ 4,639 $ 6,110 $ 5,000
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Mailing of water bills and late notices 7,200 10,000
Mailing of any utility billing letters 500 500
TOTAL $ 7,700 $ 10,500
Haslet Adopted Budget FY 2024-2025 187
