Page 60 - 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

01-7140-03-00 Dispatch $ 33,287 $ 52,854 $ 42,168
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
FWFD $35/call x 1100 calls (increased 200 calls/year) $ 35,000 $ 38,500
FWFD - Station alerting device Management cost(Locution, Internet, backup device) $ 3,130 $ 4,000
FWFD - Craddlepoint for 6 MDC and GTS Management cost $ 3,700 $ 4,032
ADD 2 more MDC FWFD - Craddlepoint for 2 MDC and GTS Management cost $ 1,344
ADD 1st Arriving $ 1,500
TCFAC - Red NMX responder app subscription fee for FF $ 338 $ 338
TOTAL $ 42,168 $ 49,714
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7520-03-00 Travel $ 8,739 $ 3,358 $ 5,850

SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
If a FF has to drive their own vehicle to a training class when no city vehicle $ 100 $ 100
is available to drive.
Texas Fire Chief's Assoca Annual Conference / Workshop $ 1,100 $ 1,100
Texas Fire Chief's Executive Leadership Conference $ 1,050 $ 1,050
Texas Fire Chief's Academy - 1 week class for 2 years. This has become a $ 3,600 $ 1,800
standard prerequisite for a chief officer position. Send 1 paid / 1 volunteer for
professional development @ $1,800 each
TOTAL $ 5,850 $ 4,050
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8530-03-00 Subscriptions $ (1,281) $ 76,707 $ 4,020

SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Firehouse magazine ($30/mo. with digital subscription) $ 360 $ 360
Fire Engineering magazine($30/mo. with digital subscription) $ 360 $ 360
DirecTV ($275/mo. with NFL Sunday Package) $ 3,300 $ 3,300
City of Fort Worth
TOTAL $ 4,020 $ 4,020

Haslet Adopted Budget FY 2023-2024 54