Page 192 - CityofHasletFY25AnnualBudget
P. 192
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
02-9200-02-00 Sewer Treatment $ 1,067,358 $ 1,212,717 $ 1,850,000
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Payments To Trinity River Authority(TRA) for Sewer Discharge 2,040,000 2,200,000
(Includes Payments to Fort Worth Henrietta Creek TRA Contract agreement)
-
TOTAL $ 2,040,000 $ 2,200,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-9210-02-00 Water Chemical Treatment & Analys $ 720 $ 771 $ 20,000
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Chlorine & LAS purchases for water treatment $ 4,500 $ 4,500
Chemical Analyzers and supplies 15,500 15,500
TOTAL $ 20,000 $ 20,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-9220-02-00 Sewer Chemicals $ - $ - $ 1,000
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Chemicals for use in the sewer collection system $ 1,000.00 $ 1,000.00
Root Killer, degreaser, enzymes
TOTAL $ 1,000 $ 1,000
Haslet Adopted Budget FY 2024-2025 190
