Page 202 - CityofHasletFY25AnnualBudget
P. 202
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
02-8901-99-00 Handheld tools and Equipment $ 12,380 $ 4,444 $ 12,500
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
Tool Purchases for vehicles 12,500 12,500
TOTAL $ 12,500 $ 12,500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-8930-99-00 Uniforms $ 7,315 $ 1,343 $ 6,400
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
Uniforms & Safety equipment for 7 Public works Employees($1500 Ea) Split 50/50 6150 5250
Boot Reimbursments, Pants, Shirts, Jackets, Rain Gear, Mud Boots,
Safety Vests, Safety Glasses, Gloves, Nitrile Gloves
Public Works Administrative Assistant $ 250 $ 250
Unplanned replacement $ 1,000
TOTAL $ 6,400 $ 6,500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-7520-99-00 Travel $ - $ - $ 400
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
Mileage $ 400 $ 400
TOTAL $ 400 $ 400
Haslet Adopted Budget FY 2024-2025 200
