Page 61 - 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
01-8710-03-00 Fire Hall Equipment & Repair $ 20,537 $ 21,003 $ 11,420
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Station Generator PM (annual maintenance check and repairs) $ 2,000 $ 2,000

Bay Doors $ 2,000 $ 2,000
Pest Control (quarterly service $30 x 4) $ 120 $ 120

Building Repairs $ 1,000 $ 1,500
HVAC / Plumbing $ 1,700 $ 2,700

Electrical $ - $ 1,000
Septic System (contract for quarterly service and repairs $300 x 4) $ 1,500 $ 1,500

Fire Sprinkler System and Extinguishers (annual check and refills) $ 600 $ 600
TOTAL $ 8,920 $ 11,420

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8711-03-00 Landscaping $ 471 $ 1,301 $ 500

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Station Lawn and Landscaping, Christmas Lighting around station

Halloween $ 250 $ 250
Christmas $ 250 $ 250

TOTAL $ 500 $ 500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8900-03-00 Equipment Repair & Maintenance $ 8,463 $ 13,289 $ 12,500

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

Power Tools (6 saws, 3-portable generators, extrication tools) $ 1,000 $ 1,000

Batteries (Thermal Imaging Camera, Flashlights & Portable Radios) $ 1,500 $ 1,500
Radios, Knox Box & Head sets $ 3,000 $ 3,000

Red spray paint for fire hydrants $ 3,000 $ 3,000
SCBA Flow / Fit Testing / SCBA compressor test / SCBA repairs $ 4,000 $ 5,000
$ 3,500

TOTAL $ 16,000 $ 13,500

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

01-9959-03-00 Minor Equipment Acquisition $ 4,762 $ - $ 10,410
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request

SCBA Air pack x 2 / SCBA Masks x 8 replacement per year $ 2,560 $ 23,000
Technical Rescue Equipment $ 3,000 $ 3,000
Fire Hose, Nozzles & Adapters $ 1,950 $ 1,950
Hand Tools, Saws, Tarps, etc. $ 2,500 $ 2,900

$ -
TOTAL $ 10,010 $ 30,850

Haslet Adopted Budget FY 2024-2025 59
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