Page 193 - CityofHasletFY25AnnualBudget
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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
02-9300-02-00 Trash Expense $ 175,622 $ 235,789 $ 324,000
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Republic Services/Allied Waste
Reflects 3% annual increase (this year estimated revenues $285,000) $ 324,000 $ 351,000
TOTAL $ 324,000 $ 351,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-7100-02-00 Legal $ 3,510 $ 2,771 $ 7,000
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Council Meetings $ 7,000 $ 7,000
Ordinances
Easements
TOTAL $ 7,000 $ 7,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-7120-02-00 Engineering $ 6,015 $ 16,145 $ 45,300
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Belcheff & Associates $ 45,300 $ 45,300
TOTAL $ 45,300 $ 45,300
Haslet Adopted Budget FY 2024-2025 191
