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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
01-8150-03-00 Fire Hall Supply $ 2,716 $ 3,514 $ 4,350
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Janitorial supplies (Avg $300/month) $ 3,600 $ 3,600
Flags (replace TX & USA & FD Department flag) $ 250 $ 250
Batteries (AAA, AA, C & 9v) $ 500 $ 500
TOTAL $ 4,350 $ 4,350
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8200-03-00 Postage $ 35 $ 359 $ 100
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Stamps $ 100 $ 100
TOTAL $ 100 $ 100
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8400-03-00 Computer $ 3,269 $ 881 $ 1,750
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Accessories (memory sticks, software, virus protection) $ 500 $ 500
Annual computer replace $ 1,250 $ 1,250
Mobile computer replacement (computer, docking station, mount) move to 8530 $ -
IXWeb Hosting (hasletfire.org)-domain name & website hosting
2 yrs. = $250, expires Jan 8, 2021 $ -
Make sure this DOES get budgeted in IT!!
TOTAL $ 1,750 $ 1,750
Haslet Adopted Budget FY 2023-2024 51
