Page 171 - HasletFY24AdoptedBudget
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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
01-6330-99-00 Property Insurance $ 2,623 $ 2,831 $ 1,400
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 3,000 $ 3,500
TOTAL $ 3,000 $ 3,500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6430-99-00 Telephone $ 1,554 $ 1,240 $ 3,032
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Cell Phones, IPADS, Hotspots $ 3,032
Phone: Building Maintenance $ 600
Phones:PW Director, Constructon Coordinator, PW Supervisor ($50.00 Ea.50/50 split) $ 900
IPADS:PW Director, Construction Coordinator, PW Supervisor($50.00 Ea. 50/50 split) $ 900
Hot Spot $ 360
Truck Tough Tablet Meter Reading & Work Order Data Plan(2) (50/50 split) $ 600
Purchase a new IPAD for Water Supervisor, Cases, Accessories, Repairs $ 2,765
TOTAL $ 3,032 $ 6,125
Haslet Adopted Budget FY 2023-2024 165
