Page 194 - CityofHasletFY25AnnualBudget
P. 194
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
02-8510-02-00 Training $ 774 $ 3,480 $ 16,000
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Water/Wastewater TCEQ certification classes & Licenseing fees
Acquisition and Maintenance of Occupational Licenses for 7 employees $ 10,000 $ 10,000
Employees hold multiple state required licenses requiring training and renewal
CDL Training For (2) Employees 50/50 Split($6000 per Employee) $ 6,000 $ 6,000
TOTAL $ 16,000 $ 16,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6410-02 Electricity $ 26,343 $ 38,753 $ 45,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Electricity for Pump Stations & Water Facilities $ 45,000 $ 62,000
TOTAL $ 45,000 $ 62,000
Haslet Adopted Budget FY 2024-2025 192
