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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
01-9951-99-00 Minor Equipment Acquisition $ 45 $ 461 $ 5,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Smaller tools for general use including battery operated powertools, socket sets, $ 5,500 $ 5,500
drill bits, specialty tools, etc.
TOTAL $ 5,500 $ 5,500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8930-99-00 Uniforms $ 2,188 $ 4,018 $ 7,100
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Uniforms & Safety equipment for 7 Public Works Employees($1500 Ea) Split 50/50 $ 7,100 $ 6,150
Boot Reimbursments, Pants, Shirts, Jackets, Rain Gear, Mud Boots,
Safety Vests, Safety Glasses, Gloves, Nitrile Gloves
Public Works Administrative Assistant Split 50/50 $ 250
TOTAL $ 7,100 $ 6,400
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7120-99-00 Engineering $ 171,401 $ 338,744 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
City Engineering Services allocated to the General Fund $ - $ -
Moved to Engineering & Planning Contracted
TOTAL $ - $ -
Haslet Adopted Budget FY 2023-2024 162
