Page 82 - HasletFY24AdoptedBudget
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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
01-8510-05-00 Training $ 174 $ 269 $3,000
, SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION Estimate Request
Occupational Licensing and CEU for 7 Employees & License Renewal 3,000 3,500
Provides approximately 1 training opportunity for each park employee
Licenses& Training: TDA Pesticide Applicator License, Irrigation Maintenance,
Tree & Turf Management
TOTAL $ 3,000 $ 3,500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6410-05-00 Electricity $ 5,465 $ 4,961 $ 11,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Electricity use for Community, Gammil, & Nance Field $ 11,000.00 $ 11,000.00
TOTAL $ 11,000 $ 11,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6430-05-00 Telephone $ 1,454 $ 751 $ 3,150
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Cell Phones for Parks Department
Crew Leader Phone Purchase ( Smart Phone W/ Email access) $ 1,200 $ 1,200
Park Employees 700/800 MHz radio monthly service (6) $ 1,700 $ 2,448
Phone Accessories: Chargers, Cases, etc… $ 250 $ 250
TOTAL $ 3,150 $ 3,898
Haslet Adopted Budget FY 2023-2024 76
