Page 201 - CityofHasletFY25AnnualBudget
P. 201
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
02-8400-99-00 Computer $ 1,850 $ 1,717 $ 4,350
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
Public Works Truck Computers for meter reading and work orders $ 4,350 $ 4,350
$ -
TOTAL $ 4,350 $ 4,350
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-8710-99-00 Building Maintenance $ 2,794 $ 3,833 $ 6,000
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
Building Supplies, Light Bulbs, Air Filters, etc. $ 6,000 $ 6,000
TOTAL $ 6,000 $ 6,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-8900-99-00 Equipment Repair & Maintenance $ 13,768 $ 7,507 $ 20,000
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
Vehicle Maintenance and inspections
Vehicle and Equipment Tires
Repairs
$ 31,000 $ 20,000
TOTAL $ 31,000 $ 20,000
Haslet Adopted Budget FY 2024-2025 199
