Page 195 - CityofHasletFY25AnnualBudget
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Fund City of Haslet Department
Water Sewer PW Shared Summary Public Works
FY 2024-2025
FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL SERVICES/BENEFITS
Operations Salary $ 124,447 $ 176,961 $ 198,288 $ 290,659 $ 291,439 $ 375,896
Overtime $ 6,893 $ 16,122 $ 10,265 $ 17,200 $ 30,200 $ 30,200
Longevity $ 875 $ 995 $ 1,115 $ 1,115 $ 1,115 $ 1,303
Medicare $ 1,804 $ 3,109 $ 3,019 $ 4,231 $ 4,231 $ 5,469
Disability Insurance $ 1,499 $ 1,559 $ 1,741 $ 2,664 $ 2,664 $ 3,344
Long Term Insurance $ 504 $ 580 $ 573 $ 933 $ 933 $ 1,179
Retirement $ 11,719 $ 14,139 $ 22,848 $ 27,609 $ 27,609 $ 32,948
Employee Insurance $ 44,169 $ 53,748 $ 64,414 $ 98,963 $ 82,630 $ 108,414
Life Insurance $ - $ - $ - $ - $ -
Worker's Comp $ 7,074 $ 4,539 $ 3,852 $ 11,287 $ 11,287 $ 16,527
Subtotal $ 198,984 $ 271,752 $ 306,115 $ 454,661 $ 452,108 $ 575,280
OPERATIONS & MAINTENANCE
Fuel & Lube $ 3,617 $ 6,183 $ 6,724 $ 10,900 $ 13,500 $ 15,000
Office Supply $ 1,126 $ 1,225 $ 1,688 $ 2,000 $ 2,000 $ 2,000
Computer $ - $ 1,850 $ 1,717 $ 4,350 $ 4,350 $ 4,350
Building Maintenance $ 1,912 $ 2,794 $ 3,833 $ 6,000 $ 6,000 $ 6,000
Equipment R & M $ 8,951 $ 13,768 $ 7,507 $ 20,000 $ 31,000 $ 20,000
Minor Equip Acquisition $ 462 $ 12,380 $ 4,444 $ 12,500 $ 12,500 $ 12,500
Uniforms $ 888 $ 7,315 $ 1,343 $ 6,400 $ 6,400 $ 6,500
Miscellanous $ - $ - $ 23,911 $ - $ - $ -
Subtotal $ 16,956 $ 45,515 $ 51,167 $ 62,150 $ 75,750 $ 66,350
DUES/SUBSCRIPTIONS/TRAINING
Travel $ 101 $ - $ 400 $ 400 $ 400
Subtotal $ 101 $ - $ - $ 400 $ 400 $ 400
INSURANCE
Liability Insurance $ 3,832 $ 4,574 $ 5,335 $ 5,400 $ 5,400 $ 5,400
Property Insurance $ 11,449 $ 12,396 $ 14,170 $ 18,000 $ 18,000 $ 18,000
Subtotal $ 15,281 $ 16,970 $ 19,505 $ 23,400 $ 23,400 $ 23,400
UTILITIES
Telephone $ 3,825 $ 2,238 $ 4,694 $ 10,672 $ 8,140 $ 8,140
Subtotal $ 3,825 $ 2,238 $ 4,694 $ 10,672 $ 8,140 $ 8,140
Total PW Shared $ 235,147 $ 336,475 $ 381,481 $ 551,283 $ 559,798 $ 673,570
Haslet Adopted Budget FY 2024-2025 193
