Page 212 - HasletFY24AdoptedBudget
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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
02-8901-99-00 Minor Equipment Acquisition $ 462 $ 12,380 $ 12,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Tool Purchases for vehicles 12,500 12,500
TOTAL $ 12,500 $ 12,500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-8930-99-00 Uniforms $ 888 $ 7,315 $ 5,700
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Uniforms & Safety equipment for 7 Public works Employees($1500 Ea) Split 50/50 5700 6150
Boot Reimbursments, Pants, Shirts, Jackets, Rain Gear, Mud Boots,
Safety Vests, Safety Glasses, Gloves, Nitrile Gloves
Public Works Administrative Assistant $ 250
TOTAL $ 5,700 $ 6,400
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-7520-99-00 Travel $ 101 $ - $ 400
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Mileage/Hotel $ 400 $ 400
TOTAL $ 400 $ 400
Haslet Adopted Budget FY 2023-2024 206
