Page 167 - HasletFY24AdoptedBudget
P. 167
Fund City of Haslet Department
General Line Item Detail Public Works
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8710-99-00 Building Maintenance $ 22,781 $ 68,754 $ 30,900
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
General Building Maintenance For Community Center, City Hall, Library, Public Works $ 30,900 $ 30,900
Contracted mowing for Facilities(Mow, Edge, Trim Only) $ 25,000
TOTAL $ 30,900 $ 55,900
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-9300-99-00 Clean Up and Brush Drop Off Days $ 451 $ 1,156 $ 22,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Consists of 2 collection events for brush and Paper shredding $ 22,500
Mobile Shredding for (2) events $ 2,000
Brush Grinding & Haul Off for (2) events depending on overall volume collected $ 30,000
(current estimate is $3500 mobilization + $7500 per day grinding and trucking)
TOTAL $ 22,500 $ 32,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8900-99-00 Equipment Repair & Maintenance $ 7,300 $ 3,375 $ 9,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Repair and Maintenance to city vehicles & equipment $ 9,500 $ 9,500
Includes: State Inspections, Tires, Oil Changes, Repairs, and parts
TOTAL $ 9,500 $ 9,500
Haslet Adopted Budget FY 2023-2024 161
