Page 58 - CityofHasletFY25AnnualBudget
P. 58
Fund City of Haslet Department
General Line Item Detail Fire
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-9940-03-00 Background Checks $ 621 $ 391 $ 500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Screening of new hires
(10 applicants @ $50 person) $ 710 $ 500
TOTAL $ 710 $ 500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7143-03-00 Fire Fighter Appreciation $ 2,336 $ 2,291 $ 1,250
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Banquet dinner for 100 people @ $15/per person (Split cost with support group) $ 750 $ 750
Banquet decorations $ - $ -
Award plaques for FF, EMS, Officer & Chief's Award $ 500 $ 750
Cookout for FF and families (creating a bond amongst FF - Apr, July, Oct) $ -
$ 100
TOTAL $ 1,350 $ 1,500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7540-03-00 Fuel & Lube $ 22,965 $ 25,293 $ 27,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ 25,600 $ 27,000
TOTAL $ 25,600 $ 27,000
Haslet Adopted Budget FY 2024-2025 56
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