Page 52 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Summary Fire
FY 2024 - 2025

FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET

INSURANCE
Liability Insurance $ 5,961 $ 5,488 $ 5,820 $ 5,800 $ 5,800 $ 6,400
Property Insurance $ 3,719 $ 4,011 $ 4,598 $ 4,500 $ 4,500 $ 5,000
Subtotal $ 9,680 $ 9,499 $ 10,418 $ 10,300 $ 10,300 $ 11,400

UTILITIES
Electricity $ 11,457 $ 15,738 $ 18,213 $ 12,000 $ 17,308 $ 20,000
Gas $ 1,892 $ 2,098 $ 2,167 $ 2,500 $ 2,055 $ 2,500
Telephone $ 136 $ - $ - $ -
Internet Connection $ 1,046 $ 628 $ - $ - $ -
Subtotal $ 14,395 $ 18,464 $ 20,516 $ 14,500 $ 19,363 $ 22,500

EMERGENCY MANAGEMENT
Operational Salaries $ - $ - $ - $ - $ - $ 12,000
Contingency $ (19,330) $ 15,000 $ - $ 15,000
Office Supply $ 213 $ 250 $ 569 $ 250 $ 250 $ 250
Postage $ 500 $ - $ 500
Equipment Repair/Maint $ 2,368 $ 1,000 $ 1,000 $ 1,000
Mapping $ 150 $ -
Travel $ 1,050 $ - $ 1,050
Subscriptions $ 1,078 $ - $ - $ -
Memberships $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000
Education $ (387) $ 750 $ 750 $ 750
EM Equipment $ 179 $ 840 $ 500 $ 500 $ 500
Subtotal $ 1,005 $ (15,712) $ 3,487 $ 20,200 $ 3,500 $ 32,050

EMERGENCY MEDICAL SERVICES
City of Ft. Worth EMS Contract 0 0 0 15,000 15,000 40,000
EMS Supplies & Equipment $ 8,261 $ 3,612 $ 4,838 $ 5,200 $ 8,000 $ 10,400
$ 8,261 $ 3,612 $ 4,838 $ 20,200 $ 23,000 $ 50,400

Total Fire $ 705,666 $ 896,966 $ 1,352,193 $ 1,821,393 $ 1,815,395 $ 1,938,788

Haslet Adopted Budget FY 2024-2025 50
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