Page 58 - 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
01-8710-03-00 Fire Hall Equipment & Repair $ 15,509 $ 20,537 $ 11,420
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Station Generator PM (annual maintenance check and repairs) $ 2,000 $ 2,000
Bay Doors $ 3,000 $ 2,000
Pest Control (quarterly service $30 x 4) $ 120 $ 120
Building Repairs $ 1,500 $ 1,500
HVAC / Plumbing $ 1,700 $ 2,700
Electrical $ 1,000 $ 1,000
Septic System (contract for quarterly service and repairs $300 x 4) $ 1,500 $ 1,500
Fire Sprinkler System and Extinguishers (annual check and refills) $ 600 $ 600

TOTAL $ 11,420 $ 11,420

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8711-03-00 Landscaping $ 461 $ 471 $ 500
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Station Lawn and Landscaping, Christmas Lighting around station
Halloween $ 250 $ 250
Christmas $ 250 $ 250

TOTAL $ 500 $ 500

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8900-03-00 Equipment Repair & Maintenance $ 8,316 $ 8,463 $ 9,500

SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Power Tools (6 saws, 3-portable generators, extrication tools) $ 1,000 $ 1,000
Batteries (Thermal Imaging Camera, Flashlights & Portable Radios) $ 1,500 $ 1,500
Radios, Knox Box & Head sets $ 3,000 $ 3,000
Red spray paint for fire hydrants $ - $ 3,000

SCBA Flow / Fit Testing / SCBA compressor test $ 4,000 $ 4,000

TOTAL $ 9,500 $ 12,500

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

01-9959-03-00 Minor Equipment Acquisition $ 10,166 $ 4,762 $ 10,410
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION Estimate Request
SCBA Masks ($320 x 8 replacement masks per year) $ 2,560 $ 2,560
Technical Rescue Equipment $ 3,000 $ 3,000
Fire Hose, Nozzles & Adapters $ 1,950 $ 1,950
Hand Tools, Saws, Tarps, etc. $ 2,900 $ 2,900

$ -
TOTAL $ 10,410 $ 10,410
Haslet Adopted Budget FY 2023-2024 52