Page 213 - HasletFY24AdoptedBudget
P. 213
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
02-6320-99-00 Liability Insurance $ 3,832 $ 4,574 $ 5,400
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 5,400 $ 5,400
$ -
TOTAL $ 5,400 $ 5,400
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6330-99-00 Property Insurance $ 11,449 $ 12,396 $ 10,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 10,000 $ 18,000
TOTAL $ 10,000 $ 18,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
02-6430-99-00 Telephone $ 3,825 $ 2,238 $ 8,650
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Cell Phones, Ipads, Hotspots 8,650
SCADA Cellular SMS $ 175
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
700/800 MHz Radios for 4 employees $34/mo $ 1,632
After Hrs Phone $ 600
Truck Tough Tablet Meter Reading & Work Order Data Plan(2) (50/50 split) $ 600
Line locator monthly fee/annual subscription $ 3,100
Purchase a new IPAD for Water Supervisor, Cases, Accessories, Repairs $ 2,765
TOTAL $ 8,650 $ 10,672
Haslet Adopted Budget FY 2023-2024 207
