Page 5 - CityofHasletFY25AnnualBudget

TABLE OF CONTENTS

BUDGET STATEMENT ................................................................................................................................................................................................... 1
TABLE OF CONTENTS ................................................................................................................................................................................................... 3
BUDGET MESSAGE FY 2022-2023 ................................................................................................................................................................................. 5
BUDGET CALENDAR ................................................................................................................................................................................................... 15

BUDGET OVERVIEW
SUMMARY ALL FUNDS ............................................................................................................................................................................................... 17
GENERAL FUND:
GENERAL FUND SUMMARY ...................................................................................................................................................................................... 21
GENERAL FUND REVENUE ........................................................................................................................................................................................ 23
GENERAL FUND DEPARTMENTS
01-01-00 Administration .......................................................................................................................................................................................... 25
01-02-00 City Secretary ........................................................................................................................................................................................... 37
01-03-00 Fire ........................................................................................................................................................................................................... 49
01-04-00 Streets ....................................................................................................................................................................................................... 69
01-05-00 Parks and Grounds ................................................................................................................................................................................... 73
01-06-00 Municipal Court ....................................................................................................................................................................................... 83
01-07-00 Library ..................................................................................................................................................................................................... 93
01-08-00 Interdepartmental Services ..................................................................................................................................................................... 107
01-09-00 Policing Services .................................................................................................................................................................................... 119
01-10-00 Building Services .................................................................................................................................................................................... 123
01-11-00 Engineering/Planning ............................................................................................................................................................................. 135
01-12-00 Finance................................................................................................................................................................................................... 139
01-99-00 Public Works .......................................................................................................................................................................................... 149
01-15-00 IT/Admin ................................................................................................................................................................................................ 163

WATER & SEWER FUND SUMMARY ...................................................................................................................................................................... 175
WATER & SEWER FUND DEPARTMENTS
02-01-00 Administration ........................................................................................................................................................................................ 177
02-02-00 Water & Sewer ....................................................................................................................................................................................... 183
02-99-00 Public Works .......................................................................................................................................................................................... 193

DEBT SERVICE (I&S) FUND ...................................................................................................................................................................................... 205
WATER & SEWER DEBT SERVICE FUND ............................................................................................................................................................. 213
SPECIAL REVENUE FUNDS
FUND 04 PARK BOARD FUND…………………………………………………………………………………………………………………………….………….…223
FUND 06 IMPACT FEES FUND…………………………………………………………………………………………………………………………….…………….233
FUND 03 COMMUNITY & ECONOMIC DEVELOPMENT CORPORATION (HCEDC TYPE B .................................................................................................. 239
FUND 11 ECONOMIC DEVELOPMENT CORPORATION (HEDC TYPE A) .......................................................................................................................... 259
FUND 12 HOTEL MOTEL OCCUPANCY TAX FUND ........................................................................................................................................................ 275
FUND 13 Municipal Court Security……………………………………………………………………………………………………………………277
FUND 14 Municipal Court Technology .................................................................................................................................................................... 281
FUND 15 Park Board Improvement Fund ................................................................................................................................................................ 285
FUND 17 Library Board Fund……………………………………………………………………………………………………...…….……………289
FUND 20 Street Maintenance & Sales Tax Fund ...................................................................................................................................................... 293
FUND 22 Library Grant Fund .................................................................................................................................................................................. 295
FUND 81 CLFRF Coronavirus Grant (ARPA) ......................................................................................................................................................... 297
CAPITAL PROJECTS FUNDS
FUND 09 WATER & SEWER REPAIR/REPLACE FUND ...................................................................................................................................................... 301
FUND 19 Capital Projects General Fund ................................................................................................................................................................. 303
FUND 26 Capital Projects – 2022 CO Streets/Facilities .......................................................................................................................................... 305
FUND 29 Capital Projects – 2022 CO Water/Sewer ................................................................................................................................................ 307
APPENDIX
Financial Policy ........................................................................................................................................................................................................ 311
Glossary of Terms .................................................................................................................................................................................................... 339
Budget Adoption Ordinance .................................................................................................................................................................................... 349
Tax Rate Levy Ordinance ........................................................................................................................................................................................ 375
Tax Rate Calculation Worksheet ............................................................................................................................................................................ 379
Purchasing Procedures and Resolution .................................................................................................................................................................. 391

Haslet Adopted Budget FY 2024-2025 3