Page 72 - HasletFY24AdoptedBudget
P. 72
Fund City of Haslet Department
General Summary Street
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8900-04-00 Equipment R & M $ 7,398 $ 5,753 $ 10,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Repairs & Maintenance for equpment used for ROW and Street Work 10,500 10,500
Equipment:
Salt dogg Spreader: used for de-icing city streets
Multiquip Roller - Asphalt Roller
John Deere 5520 Tractor & Land Pride Batwing - Mows ROW areas
SkidSteer - grading, soil prep, tree removal (1/3 of R&M )
Speed Trailer
TOTAL $ 10,500 $ 10,500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8901-04-00 Minor Equipment Acquisition $ 570 $ 149 $ 2,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Small Hand Tools or specialty tools for Street Maintenance
Tools: Asphalt Rakes, Shovels, ChopSaws, Tire Chains, etc…
$ 2,000 $ 2,000
TOTAL $ 2,000 $ 2,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6410-04-00 Electricity $ 34,618 $ 36,651 $ 42,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Street Lighting Costs $ 42,000.00 $ 48,000.00
Anticipated Rate Increase & Increase due to new neighborhoods
(Caraway, Letara Phase I, Watercress Phase I )
TOTAL $ 42,000 $ 48,000
Haslet Adopted Budget FY 2023-2024 66
