Page 197 - CityofHasletFY25AnnualBudget
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Fund City of Haslet Department
WS Public Works Shared Line Item Detail Public Works
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6060-99-00 Operations - Salary $ 176,961 $ 198,288 $ 290,659
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
5FT Water Maintenance Worker $ 229,341 $ 238,514
50% of PW Supervisior. $ 39,998 $ 41,598
50% of Building Maint worker $ 22,100 $ 22,984
50% of Janitor $ 20,800
Additional Water Maint worker $ 52,000
TOTAL $ 291,439 $ 375,896
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6090-99-00 Overtime $ 16,122 $ 10,265 $ 17,200
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
Additional Pay over 40 hours per week at 1.5 for non-exempt employees
Emergency water/sewer repairs $ 25,000 $ 25,000
After-hours leak investigations
Mayors' Council meetings
On Call Water Employee weekly stipend ($100/week) rotating staff $ 5,200 $ 5,200
TOTAL $ 30,200 $ 30,200
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6095-99-00 Longevity $ 995 $ 1,115 $ 1,115
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
A regular full-time employee shall receive, on or about the first pay period
in December of each year, a lump sum longevity payment to compensate for
his/her length of service. An employee must have complete at least 12 months
of service to be paid longevity pay at the rate of $5 per month for each completed
year of full-time service up to a maximum payment of $650
$ 1,115 $ 1,303
TOTAL $ 1,115 $ 1,303
Haslet Adopted Budget FY 2024-2025 195
