Page 59 - CityofHasletFY25AnnualBudget

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
01-7650-03-00 Truck Repairs $ 36,555 $ 59,795 $ 47,150

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

Engine 28 (2018 Pierce Engine) Primary Engine $ 12,000 $ 15,000

Rescue 28 (2013 Ford 5-550) rescue/Attack Truck $ 5,000 $ 5,000
Truck 28 (2017 Pierce) 100' Platform Aerial Ladder/Engine $ 14,000 $ 15,000

Utility 28 (2006 F-150 Pick-Up for Inspector) $ 500 $ 500

Chief 28 (2016 Chevy Tahoe Command Vehicle) $ 1,000 $ 1,000
Brush 28 (2008 Ford chassis & 1996 tank/pump) Brush Truck $ 1,000 $ 1,000
Brush 228 (2006 Ford F-550) Brush Truck - owned by ESD $ 1,000 $ 1,000

Tanker 28 (2005 Pierce 2000 gallon Tanker) Tanker/Engine - owned by ESD $ 3,500 $ 3,500
MC28 (Mass Casualty / Rehad trailer owned by Saginaw FD Grant) $ 350 $ 350

Tires / Alignments (buy 12 new tires a year $750 each) $ 7,500 $ 9,000
Preventive maintenance (annual checks on pumps, generators oil/fuel filters) $ - $ -

Ladders (1) Aerial @ $1250 x 250' ground ladders @ $3/ft. $ 1,300 $ 1,300
$ 6,465

TOTAL $ 53,615 $ 52,650
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-7675-03-00 Hazmat $ - $ 1,905 $ 950
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Misc. supplies (kitty litter & absorbent pads) $ 200 $ 1,200

Foam (Class A for grass/house fires & Class B for flammable liquids) $ 750 $ 1,250

TOTAL $ 950 $ 2,450

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-7680-03-00 Fire Prevention $ 2,715 $ 2,745 $ 3,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

Supplies for FP week at Haslet Elem, helmets, stickers for year $ 2,000 $ 3,000
Construct props for clown program and various FP activities

TOTAL $ 2,000 $ 3,000

Haslet Adopted Budget FY 2024-2025 57
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