Page 81 - HasletFY24AdoptedBudget
P. 81
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
01-8900-05-00 R & M Equipment $ 5,116 $ 1,775 $ 7,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Repair & Maintenance of Parks Equipment 7,000 7,000
Equipment: Zero Turn Mowers(4), Ventrac Mower(1), Trimmers, Blowers, Edgers
Supplies: Blades, Air filters, belts, Consumables, Tires, Repair Parts for above equipment
TOTAL $ 7,000 $ 7,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8901-05-00 Minor Equipment Acquisition $ 1,026 $ 3,249 $ 3,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Smaller Equipment Puchases For Parks $ 3,000.00 $ 3,000.00
Equipment: Trimmers, Blowers, Chain Saws, Poles Saws, Hedge Trimmers, etc…
TOTAL $ 3,000 $ 3,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8930-05-00 Uniforms $ 2,949 $ 2,163 $ 7,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Uniforms & Safety equipment for 7 Park Employees($1500 Ea) $ 7,500.00 $ 10,500.00
Boot Reimbursments, Pants, Shirts, Jackets, Rain Gear, Mud Boots,
Safety Vests, Safety Glasses, Gloves, Nitrile Gloves
TOTAL $ 7,500 $ 10,500
Haslet Adopted Budget FY 2023-2024 75
