Page 54 - HasletFY24AdoptedBudget
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Fund City of Haslet Department
General Line Item Detail Fire
FY 2022-2023
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6340-03-00 Worker's Compensation Insurance $ 16,731 $ 35,347 $ 27,602
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 27,602 $ 32,000
TOTAL $ 27,602 $ 32,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-9940-03-00 Background Checks $ 679 $ 621 $ 500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Screening of new hires
(10 applicants @ $50 person) $ 500 $ 500
TOTAL $ 500 $ 500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7143-03-00 Fire Fighter Appreciation $ 1,245 $ 2,336 $ 2,650
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Banquet dinner for 100 people @ $15/per person (Split cost with support group) $ 1,500 $ 750
Banquet decorations $ 250 $ -
Award plaques for FF, EMS, Officer & Chief's Award $ 500 $ 500
Cookout for FF and families (creating a bond amongst FF - Apr, July, Oct) $ 400
TOTAL $ 2,650 $ 1,250
Haslet Adopted Budget FY 2023-2024 48
