Page 190 - 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
02-8410-02-00 STW Annual Lease $ 8,827 $ 8,827 $ 15,414

2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Utility Billing Software lease $ 2,600 $ 2,600
Share of Finance software lease $ 2,850 $ 2,850
Internet payments $ 750 $ 750
Purchase Card $ 750 $ 750
Internet Payments $ 6,000 $ 6,000
Extended Support $ 2,464 $ 2,464
TOTAL $ 15,414 $ 15,414

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-8413-02-00 Comp/Software/Hardware $ 3,632 $ 3,168 $ 7,500

2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Prior year no detail $ 7,500

Iworq Work Management $ 2,000
Beacon Mobile Read (Software License & Mobile Read License)
License for Mobile Read $ 900
Mobile User Licenses(2) $ 600
Drive By monthly reading fees $ 750
Meter Reading Hardware/Software $ 3,250

TOTAL $ 7,500 $ 12,500

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-7050-02-00 SCADA System $ 3,489 $ 2,910 $ 25,000
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request

Maintenance and Repairs to the Citys water Monitoring System(SCADA) 25,000 25,000

Covers Hardware, Software, and Programming needs associated with the system. Consists
of a radio network with panels at each water station(8), handles alarms by push notification
and text. Monitors & controls Pumps, water levels, and pressure of the distribution system

TOTAL $ 25,000 $ 35,000

Haslet Adopted Budget FY 2024-2025 188