Page 48 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Summary Fire
FY 2023 - 2024

FY 2023 FY 2024
FY 2020 FY 2021 FY 2022 CURRENT PROJECTED PROPOSED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET

INSURANCE
Liability Insurance $ 11,641 $ 5,961 $ 5,488 $ 5,800 $ 5,800 $ 5,800

Property Insurance $ 3,495 $ 3,719 $ 4,011 $ 4,500 $ 4,500 $ 4,500

Subtotal $ 15,136 $ 9,680 $ 9,499 $ 10,300 $ 10,300 $ 10,300
UTILITIES

Electricity $ 12,345 $ 11,457 $ 15,738 $ 12,000 $ 12,000 $ 12,000

Gas $ 1,120 $ 1,892 $ 2,098 $ 2,500 $ 2,500 $ 2,500
Telephone $ - $ - $ -
Internet Connection $ 1,046 $ 1,046 $ 628 $ - $ - $ -
Subtotal $ 14,511 $ 14,395 $ 18,464 $ 14,500 $ 14,500 $ 14,500

EMERGENCY MANAGEMENT
Contingency $ (19,330) $ 15,000 $ 15,000 $ 15,000
Office Supply $ 438 $ 213 $ 250 $ 250 $ 250 $ 250
Postage $ 500 $ 500 $ 500
Equipment Repair/Maint $ 2,368 $ 1,000 $ 1,000 $ 1,000

Mapping $ 150 $ 150 $ 150

Travel $ 1,686 $ 1,050 $ 1,050 $ 1,050
Subscriptions $ 47 $ - $ - $ -
Memberships $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000
Education $ (387) $ 750 $ 750 $ 750
EM Equipment $ 353 $ 179 $ 500 $ 500 $ 500
Subtotal $ 3,524 $ 1,005 $ (15,712) $ 20,200 $ 20,200 $ 20,200

Total Fire $ 566,555 $ 705,666 $ 896,966 $ 1,621,707 $ 1,620,403 $ 1,806,393

Haslet Adopted Budget FY 2023-2024 42