Page 71 - HasletFY24AdoptedBudget
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Fund City of Haslet Department
General Summary Street
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7705-04-00 ROW Contract Mowing $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Contract Mowing for ROW areas to include: $ 100,000
Haslet Parkway "L" Center Medians & Sidewalk areas, Westport
Parkway Center Medians
Contract to be bid
TOTAL $ - $ 100,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7710-04-00 Street Materials & Repairs $ 116,779 $ 28,710 $ 80,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
80,000 125,000
Street Signs: Signs, Poles, Bases, Hardware, School Zone Flashers, signals
(significant increase to the amount of signage to maintain)
De-icing Materials: Sand, Melt 40, salt
(anticipated need for additional materials for Haslet Parkway De-Icing)
Traffic Control: Cones, Barrels, Barricades, Delineators, Guard Rails
Pavements Repair Materials: Hot Mix, Cold Patch, Concrete patch, etc.
TOTAL $ 80,000 $ 125,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8526-04-00 Advertising $ 100 $ - $ 1,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
TCEQ required legal notices & community notices for stormwater system $ 1,000 $ 1,000
TOTAL $ 1,000 $ 1,000
Haslet Adopted Budget FY 2023-2024 65
