Page 80 - 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
01-8822-05-00 R & M Nance Field $ 5,268 $ 5,348 $ 15,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Repair & Maintenance of Nance Field $ 15,000.00 30,579
Concession Stand/Restroom maintenance (paper products, light bulbs)
Fertilizer & sand for fields
Graffiti removal
Ball Field Lights (Bulbs, Ballasts, hardware)
Fence & Bleacher Repair/ drainage improvements

Increased budget for Recreational Baseball use: Overall increase to maintenance including:
fertilizer & Pest control program, aeration, infield dragging, overseed grass planting, etc..
TOTAL $ 15,000 $ 30,579

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8825-05-00 R&M Fire Station Park $ 6,747 $ 10,881 $ 15,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Repair & Maintenance of Fire Station Park $ 15,000 $ 32,265

Fertilizer, Grass Seed, Ant Poison
Sprinkler Repairs
Sand / Conditioner
Misc Repairs: Backstops, Fences, etc…
Portable Toilet Rental
Increased budget for Recreational Baseball use: Overall increase to maintenance including:
fertilizer & Pest control program, aeration, infield dragging, overseed grass planting, etc..
TOTAL $ 15,000 $ 32,265

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8830-05-00 R&M Community Park $ 8,686 $ 4,739 $ 20,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Repair & Maintenance of Community Park $ 20,000 20,000

Equipment: Swings, playgrounds, frisbee golf, pavillions, sidewalks, lighting, fall zone surfaces
basketball court, tennis court

TOTAL $ 20,000 $ 20,000

Haslet Adopted Budget FY 2023-2024 74