Page 191 - CityofHasletFY25AnnualBudget
P. 191
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
02-8526-02-00 Advertising/Promotions $ 1,000 $ 766 $ 5,000
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Fees associated with bulk mailings and advertising of water & sewer related imformation 5,000 5,000
Mailings Include: Water Quality Report notifications, Informational magnets, flyers, etc..
TOTAL $ 5,000 $ 5,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-8530-02-00 Fire Hydrant R & M $ 349 $ 216 $ 5,000
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Fire hydrant repair and maintenance $ 5,000 $ 5,000
Provides Repair parts to service damaged or leaking fire hydrants.
Oil & Lubrication of hydrants
Risers for grade adjustments
Paint for maintenance and identification
TOTAL $ 5,000 $ 5,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-9100-02-00 Water Purchases $ 1,289,968 $ 1,448,984 $ 1,500,000
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Water Payments to City of Fort Worth for Purchased Water 1,643,000 2,000,000
New home construction and associated increased water usage for establishing
new landscape
TOTAL $ 1,643,000 $ 2,000,000
Haslet Adopted Budget FY 2024-2025 189
