Page 163 - CityofHasletFY25AnnualBudget
P. 163
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
01-6330-99-00 Property Insurance $ 2,623 $ 2,831 $ 3,500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ 3,000 $ 3,500
TOTAL $ 3,000 $ 3,500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6430-99-00 Cellular Devices $ 1,554 $ 1,240 $ 6,125
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Cell Phones, IPADS, Hotspots $ 6,125
Phone: Building Maintenance $ 600
Phones:PW Director, Constructon Coordinator, PW Supervisor ($50.00 Ea.50/50 split) $ 900
IPADS:PW Director, Construction Coordinator, PW Supervisor($50.00 Ea. 50/50 split) $ 900
Hot Spot $ 360
Truck Tough Tablet Meter Reading & Work Order Data Plan(2) (50/50 split) $ 600
Purchase a new IPAD for Water Supervisor, Cases, Accessories, Repairs $ 2,765
TOTAL $ 6,125 $ 6,125
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6432-99-00 Mosquito Control $ - $ - $ -
DESCRIPTION Projected Y/E Request
Contract for mosquito control
$ 5,000
TOTAL $ - $ 5,000
Haslet Adopted Budget FY 2024-2025 161
