Page 203 - CityofHasletFY25AnnualBudget
P. 203
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
02-6320-99-00 Liability Insurance $ 4,574 $ 5,335 $ 5,400
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
$ 5,400 $ 5,400
$ -
TOTAL $ 5,400 $ 5,400
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6330-99-00 Property Insurance $ 12,396 $ 14,170 $ 18,000
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
$ 18,000 $ 18,000
TOTAL $ 18,000 $ 18,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
02-6430-99-00 Cellular Devices $ 2,238 $ 4,694 $ 10,672
2023/2024 2023/2024
DESCRIPTION
Projected Y/E Request
Cell Phones, Ipads, Hotspots
SCADA Cellular SMS $ 175 $ 175
Phones: PW Director, Constructon Coordinator, PW Supervisor ($50.00 Ea.50/50 split) $ 900 $ 900
700/800 MHz Radios for 4 employees $34/mo Moved from Budget
After Hrs Phone $ 600 $ 600
Truck Tough Tablet Meter Reading & Work Order Data Plan(2) (50/50 split) $ 600 $ 600
Line locator monthly fee/annual subscription $ 3,100 $ 3,100
Purchase a new IPAD for Water Supervisor, Cases, Accessories, Repairs $ 2,765 $ 2,765
TOTAL $ 8,140 $ 8,140
Haslet Adopted Budget FY 2024-2025 201
