Page 159 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Line Item Detail Public Works
FY 2024-2025

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-8710-99-00 Building Maintenance $ 22,781 $ 68,754 $ 55,900
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
General Building Maintenance For Community Center, City Hall, Library, Public Works $ 30,900 $ 30,900

Contracted mowing for Facilities(Mow, Edge, Trim Only $25,000 Budget) $ 6,250 $ 36,000

TOTAL $ 37,150 $ 66,900

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-9300-99-00 Clean Up and Brush Drop Off Days $ 451 $ 1,156 $ 32,000

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Consists of 3 collection events for brush and Paper shredding $ 30,015

Mobile Paper Shredding $ 2,500
Brush Grinding & Haul Off for (3) events depending on overall volume collected $ 36,000
(current estimate is $3500 mobilization + $7500 per day grinding and trucking)

Two planned events, 1 additional if necessary due to storms

TOTAL $ 30,015 $ 38,500

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8900-99-00 Equipment Repair & Maintenance $ 7,300 $ 3,375 $ 9,500

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Repair and Maintenance to city vehicles & equipment $ 9,500 $ 13,500

Includes: State Inspections, Tires, Oil Changes, Repairs, and parts

TOTAL $ 9,500 $ 13,500

Haslet Adopted Budget FY 2024-2025 157