Page 200 - CityofHasletFY25AnnualBudget
P. 200
Fund City of Haslet Department
WS Public Works Shared Line Item Detail Public Works
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6340-99-00 Worker's Comp $ 4,539 $ 3,852 $ 11,287
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
Based on rates TML $ 11,287 $ 16,527
TOTAL $ 11,287 $ 16,527
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-7540-99-00 Fuel & Lube $ 6,183 $ 6,724 $ 10,900
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
13,500 15,000
Diesel
Gasoline
Oil
TOTAL $ 13,500 $ 15,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-8100-99-00 Office Supplies $ 1,225 $ 1,688 $ 2,000
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
Copy paper; toner; misc. office supplies $ 2,000 $ 2,000
TOTAL $ 2,000 $ 2,000
Haslet Adopted Budget FY 2024-2025 198
