Page 65 - HasletFY24AdoptedBudget
P. 65

Fund                                  City of Haslet                                Department
           General                                 Line Item Detail                      Emergency Services
                                                    FY 2022-2023





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

            01-8900-03-01    Equipment Repair & Maintenance   $           -  $          -  $                                 1,000
                                                                        SPENT YTD
                                                                                   2022/2023   2023/2024
                                       DESCRIPTION
                                                                                    Estimate    Request
         Outdoor Warning Siren repairs (replace batteries annually)                $          1,000  $          1,000









                                                                          TOTAL    $          1,000  $          1,000


             ACCOUNT #               ACCOUNT NAME              FY 20/21  FY 21/22      BUDGET 22/23
            01-7123-03-01    Mapping                          $           -  $          -  $                                      150
                                                                        SPENT YTD              $              -
                                                                                   2022/2023   2023/2024
                                       DESCRIPTION
                                                                                    Estimate    Request

         Hazard Mitigation, Emergency preparedness maps                            $             150  $             150








                                                                          TOTAL    $             150  $             150



             ACCOUNT #               ACCOUNT NAME              FY 20/21  FY 21/22      BUDGET 22/23
            01-7520-03-01    Travel                           $       1,686  $          -  $                                   1,050
                                                                        SPENT YTD
                                                                                   2022/2023   2023/2024
                                       DESCRIPTION
                                                                                    Estimate    Request

         Emergency Management Annual Conference                                    $          1,050  $          1,050









                                                                          TOTAL    $          1,050  $          1,050





            Haslet Adopted Budget FY 2023-2024                                                          59
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