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Fund City of Haslet Department
WS Public Works Shared Line Item Detail Public Works
FY 2022-2023
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6340-99-00 Worker's Comp $ 7,074 $ 4,539 $ 9,013
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Based on rates TML $ 9,013 $ 11,287
TOTAL $ 9,013 $ 11,287
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-7540-99-00 Fuel & Lube $ 3,617 $ 6,183 $ 10,900
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Diesel
Gasoline
Oil
$ 10,900 $ 10,900
TOTAL $ 10,900 $ 10,900
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-8100-99-00 Office Supplies $ 1,126 $ 1,225 $ 2,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Copy paper; toner; misc. office supplies $ 2,000 $ 2,000
TOTAL $ 2,000 $ 2,000
Haslet Adopted Budget FY 2023-2024 204
