Page 160 - CityofHasletFY25AnnualBudget
P. 160
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
01-9951-99-00 Handheld Equipment & Tools $ 45 $ 461 $ 5,500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Smaller tools for general use including battery operated powertools, socket sets, $ 5,500 $ 5,500
drill bits, specialty tools, etc.
TOTAL $ 5,500 $ 5,500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8930-99-00 Uniforms $ 2,188 $ 4,018 $ 6,400
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Uniforms & Safety equipment for 7 Public Works Employees($1500 Ea) Split 50/50 $ 7,100 $ 5,250
Boot Reimbursments, Pants, Shirts, Jackets, Rain Gear, Mud Boots,
Safety Vests, Safety Glasses, Gloves, Nitrile Gloves
Public Works Administrative Assistant Split 50/50 $ 250
Unplanned replacements $ 1,000
TOTAL $ 7,100 $ 6,500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7120-99-00 Engineering $ 171,401 $ 338,744 $ -
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
City Engineering Services allocated to the General Fund $ - $ -
Moved to Engineering & Planning Contracted
TOTAL $ - $ -
Haslet Adopted Budget FY 2024-2025 158
