Page 55 - HasletFY24AdoptedBudget

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
01-7540-03-00 Fuel & Lube $ 13,404 $ 22,965 $ 24,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Average monthly cost $2,000 $ 24,000 $ 27,000

TOTAL $ 24,000 $ 27,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7650-03-00 Truck Repairs $ 31,370 $ 36,555 $ 30,900
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

Engine 28 (2018 Pierce Engine) Primary Engine $ 6,000 $ 12,000
Rescue 28 (2013 Ford 5-550) rescue/Attack Truck $ 3,000 $ 5,000
Truck 28 (2017 Pierce) 100' Platform Aerial Ladder/Engine $ 8,000 $ 14,000
Utility 28 (2006 F-150 Pick-Up for Inspector) $ 500 $ 500
Chief 28 (2016 Chevy Tahoe Command Vehicle) $ 1,000 $ 1,000
Brush 28 (2008 Ford chassis & 1996 tank/pump) Brush Truck $ 1,000 $ 1,000
Brush 228 (2006 Ford F-550) Brush Truck - owned by ESD $ 1,000 $ 1,000
Tanker 28 (2005 Pierce 2000 gallon Tanker) Tanker/Engine - owned by ESD $ 3,500 $ 3,500
MC28 (Mass Casualty / Rehad trailer owned by Saginaw FD Grant) $ 350 $ 350
Tires / Alignments (buy 10 new tires a year $750 each) $ 5,250 $ 7,500
Preventive maintenance (annual checks on pumps, generators oil/fuel filters) $ - $ -
Ladders (1) Aerial @ $1250 x 250' ground ladders @ $3/ft. $ 1,300 $ 1,300

TOTAL $ 30,900 $ 47,150

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7670-03-00 EMS Supplies $ 8,261 $ 3,612 $ 5,000

SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Oxygen rental / refills (rent 3 tanks = $20/month & $40/refill x 8) $ 600 $ 600
Medications $ 1,000 $ 1,000
Airway supplies $ 800 $ 800
Heart Monitor supplies - $40/AED pads x 10, electrodes $ 600 $ 600
PPE & Medical kits / bags $ 600 $ 600
Bandaging & C-spine supplies $ 1,250 $ 1,250
Medical reports for charting $ 150 $ 150
Stericyle medical waste disposal fees $ 200
TOTAL $ 5,000 $ 5,200

Haslet Adopted Budget FY 2023-2024 49