Page 132 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Line Item Detail Code Enforcement
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8700-10-00 Demolition/Clean Up $ - $ - $ 3,900
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Clean-up of abated properties and illegal dumping in R.O.W. $ 3,900 $ 4,000

Code enforcement signage (no fireworks, etc) 28 signs @ approx $80.00
per sign $ 2,500
Code Enforcement Ticket Writer (One time fee @ $3377 Recurring fee $239) $ 3,700

TOTAL $ 3,900 $ 10,200

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8900-10-00 Equipment Repair/Maintenance $ - $ - $ 7,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Vehicle Maintenance
Vehicle Maintenance Tire Replacement
Vehicle Maintenance Alignment $ 7,500 $ 10,000

TOTAL $ 7,500 $ 10,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8901-10-00 Minor Equipment Acquisition $ - $ - $ 1,200
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Minor Equipment Acquisition $ 1,200
Inspection Supplies(marking paint, electrical testers, misc. testing tools) $ 6,000
Dash camera systems for 3 vehicles with installation @ $800 ea. $ 2,400
Push bumper for Tahoe $ 1,000
Storage box for Tahoe $ 800

TOTAL $ 1,200 $ 10,200

Haslet Adopted Budget FY 2023-2024 126