Page 132 - CityofHasletFY25AnnualBudget
P. 132
Fund City of Haslet Department
General Line Item Detail Building Services
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8700-10-00 Demolition/Clean Up $ - $ 21,037 $ 10,200
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Clean-up of abated properties and illegal dumping in R.O.W. $ 4,000 $ 4,000
Code enforcement signage (no fireworks, etc) 28 signs @ approx $80.00 per
sign $ 2,500 $ 2,500
$ 3,700 $ 300
Code Enforcement Ticket Writer (One time fee @ $3377 Recurring fee $239)
TOTAL $ 10,200 $ 6,800
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8900-10-00 Equipment Repair/Maintenance $ - $ 115 $ 10,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Vehicle Maintenance
Vehicle Maintenance Tire Replacement
Vehicle Maintenance Alignment $ 10,000 $ 10,000
TOTAL $ 10,000 $ 10,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8901-10-00 Minor Equipment Acquisition $ - $ 488 $ 10,200
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Minor Equipment Acquisition
Inspection Supplies(marking paint, electrical testers, misc. testing tools) $ 6,000 $ 6,000
Dash camera systems for 3 vehicles with installation @ $800 ea. $ 2,400 $ 1,200
Push bumper for Tahoe $ 1,000
Storage box for Tahoe $ 800
TOTAL $ 10,200 $ 7,200
Haslet Adopted Budget FY 2024-2025 130
