Page 56 - 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

01-7675-03-00 Hazmat $ 1,185 $ - $ 950
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Misc. supplies (kitty litter & absorbent pads) $ 200 $ 200
Foam (Class A for grass/house fires & Class B for flammable liquids) $ 750 $ 750

TOTAL $ 950 $ 950
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

01-7680-03-00 Fire Prevention $ 2,895 $ 2,715 $ 3,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Supplies for FP week at Haslet Elem, helmets, stickers for year $ 3,000 $ 3,000
Construct props for clown program and various FP activities

TOTAL $ 3,000 $ 3,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8100-03-00 Office Supply $ 583 $ 796 $ 1,500

SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
File folders, writing pads, binders, pens, pencils, paper clips & etc. $ 200 $ 200
Paper, envelopes, business cards $ 400 $ 400
Fax / Printer cartridges for 3 printers $ 800 $ 800
Label maker cartridges $ 100 $ 100

TOTAL $ 1,500 $ 1,500

Haslet Adopted Budget FY 2023-2024 50