Page 79 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Line Item Detail Parks
FY 2023-2024

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

01-7540-05-00 Fuel & Lube $ 7,595 $ 10,899 $ 9,750
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Fuels, Oil, Hydraulic Fluid, Filters for Mowers & Parks Vehicles $ 9,000.00 $ 11,000.00
(Anticipated increase due to added mowing and additional mowers)

25% Cost of larger (500 gal.) Gas tank with containment $ 750 $ 750

TOTAL $ 9,750 $ 11,750

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7700-05-00 Equipment Rental $ 7,505 $ 4,440 $8,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Rental Equipment Needed for Maintenancing the parks -

Equipment: Trenchers, Lifts(Ball Field Light Maintenance), Etc.. $ 3,000 $ 3,000

Storage Unit Rental - 2 Units For park decorations (reflects slight rate increase) $ 5,000 $ 6,000

TOTAL $ 8,000 $ 9,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8821-05-00 R & M Gammill Park $ 3,470 $ 2,701 $ 8,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Repair & Maintenance of John Gammil Park $ 8,500.00 $ 10,000.00

Equipment Repair: Swings, playgrounds, fences, playground surface material, pavilions,
sidewalks, bathrooms

(new playground has increased the use and as a result maintenance needs have increased)

TOTAL $ 8,500 $ 10,000

Haslet Adopted Budget FY 2023-2024 73