Page 211 - HasletFY24AdoptedBudget
P. 211
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
02-8400-99-00 Computer $ - $ - $ 4,350
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Public Works Truck Computers $ 4,350 $ 4,350
$ -
TOTAL $ 4,350 $ 4,350
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-8710-99-00 Building Maintenance $ 1,912 $ 2,794 $ 6,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Building Supplies, Light Bulbs, Air Filters, etc. $ 6,000 $ 6,000
TOTAL $ 6,000 $ 6,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-8900-99-00 Equipment Repair & Maintenance $ 8,951 $ 13,768 $ 20,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Vehicle Maintenance and inspections
Vehicle and Equipment Tires
Repairs
$ 20,000 $ 20,000
TOTAL $ 20,000 $ 20,000
Haslet Adopted Budget FY 2023-2024 205
