Page 59 - 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

01-8930-03-00 Uniforms $ 21,870 $ 36,222 $ 78,400
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Personal Protective Equipment - Volunteer
Bunker Gear (repairs, cleaning & annual inspection @ $200/set x5) $ 2,000 $ 1,000
Bunker Gear (replace new coat, pants, helmet, boots, gloves, hood $5,000 x 2) $ 20,000 $ 10,000
Duty Uniforms - Volunteer
Uniform polo shirts / pants, ($200 x 7) $ 3,000 $ 1,400
T-shirts, shorts, hats, sweat top / bottoms ($100 x 7) $ 1,500 $ 700
Winter Jacket - Liner only ($200 x 3) $ 1,000 $ 600
Dress Uniform shirt, badge, brass, tie ($200 x 3) $ 1,000 $ 600
Personal Protective Equipment - Career
Bunker Gear (repairs, cleaning & bi-annual inspection @ $200/set x12) 2 sets/FF $ 2,400 $ 2,400
Bunker Gear (replace new coat, pants, helmet, boots, gloves, hood $4,000 x 1) $ 4,000 $ 4,000
3 Additional FF PPE $ 24,000 $ 12,000
Duty Uniforms - Career
Polo shirts, pants, T-shirts, shorts, hats, dress uniform shirt, badge, ($500/FF x 11) $ 2,500 $ 5,500
Winter Jacket w/Liner ($400 x 5) $ 2,000 $ 2,000
3 Additional FF $ 15,000 $ 7,500
TOTAL $ 78,400 $ 47,700

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

01-8935-03-00 Operations/Maint Contracts $ - $ - $ 102,963
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Physio-Medtronics / Zoll (Heart Monitor / AED annual maintenance contract)
LPK 1000 - $377 ea. (2) FD (1) City Hall (1) Council Chambers (1) Library (3 yr) $ 1,885 $ 1,885
Zoll Monitor - $1,400 (2) X-Series Heart monitor $ 2,800 $ 2,800
Zoll AED - $195 ea (2) Fire Apparatus $ 390 $ 390
FarrWest (Air monitor gas meters monthly rental @ $135 ea. x (2) x 12 $ 3,240 $ 3,240
CFW Radio System monthly user fees $34/mo/radio x 56 $ 22,848 $ 22,848
FWFD - Fire/Ems coverage west side of town $2,000/call x 30 (estimated) $ 60,000 $ -
First Due - RMS (NFIRS, pre-plans, responder app, etc) $ 10,900 $ 10,900
HAAS Alerting Devices $ 900 $ 900
Knox Connect - Cloud License $ 600
TOTAL $ 102,963 $ 43,563

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7123-03-00 Mapping $ - $ - $ 500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Continuing update of streets, hydrants, or info for fire maps and reprints from GIS $ 500 $ 500

TOTAL $ 500 $ 500

Haslet Adopted Budget FY 2023-2024 53