Page 62 - 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

01-8930-03-00 Uniforms $ 36,222 $ 60,260 $ 47,700
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Personal Protective Equipment - Volunteer
Bunker Gear (repairs, cleaning & annual inspection @ $200/set x5) $ 1,000 $ 1,000

Bunker Gear (replace new coat, pants, helmet, boots, gloves, hood $5,000 x 2) $ 10,000 $ 10,000
Duty Uniforms - Volunteer
Uniform polo shirts / pants, ($200 x 9) $ 1,400 $ 1,800

T-shirts, shorts, hats, sweat top / bottoms ($100 x 9) $ 700 $ 900
Winter Jacket - Liner only ($200 x 3) $ 600 $ 600

Dress Uniform shirt, badge, brass, tie ($200 x 3) $ 600 $ 600
Personal Protective Equipment - Career

Bunker Gear (repairs, cleaning & bi-annual inspection @ $200/set x14) 2 sets/FF $ 2,400 $ 2,800
Bunker Gear (replace new coat, pants, helmet, boots, gloves, hood $5,000 x 3) $ 4,000 $ 15,000
3 Additional FF PPE $ 12,000
Duty Uniforms - Career
Polo shirts, pants, T-shirts, shorts, hats, dress uniform shirt, badge, Class A ($550/FF x 14) $ 5,500 $ 8,700
Winter Jacket w/Liner ($400 x 5) $ 2,000 $ 2,000
3 Additional FF $ 7,500

TOTAL $ 47,700 $ 43,400

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8935-03-00 Operations/Maint Contracts $ - $ - $ 43,563
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Zoll AED - $377 ea. (2) FD (1) City Hall (1) Council Chambers (1) Library (3 yr) $ 1,885
Zoll Monitor - $1,400 (2) X-Series Heart monitor **move to 01-8935-03-02**
Zoll AED - $195 ea (2) Fire Apparatus **move to 01-8900-03-02** $ 390

FarrWest (Air monitor gas meters monthly rental @ $135 ea. x (2) x 12 $ 3,240 $ 3,240

CFW Radio System monthly user fees $34/mo/radio x 57 $ 22,848 $ 23,256

First Due - RMS (NFIRS, pre-plans, responder app, etc) $ 10,900 $ 10,900

HAAS Alerting Devices $ 900 $ 900

Knox Connect - Cloud License $ 600 $ 750
1st Arriving **moved from 01-7140-03** $ 1,500
TOTAL $ 40,763 $ 40,546
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7140-03-00 Dispatch $ 52,854 $ 29,301 $ 49,714

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
FWFD $35/call x 1100 calls (increased 200 calls/year) $ 38,500 $ 38,500
FWFD - Station alerting device Management cost(Locution, Internet, backup device) $ 4,000 $ 4,000
FWFD - Craddlepoint for 8 MDC and GTS Management cost (added from below) $ 4,032 $ 5,376

ADD 2 more MDC FWFD - Craddlepoint for 2 MDC and GTS Management cost $ 1,344 $ -
ADD 1st Arriving (move to 01-8935-03 Ops Maint & contracts) $ 1,500

TCFAC - Red NMX responder app subscription fee for FF $ 338 $ 338
TOTAL $ 49,714 $ 48,214

Haslet Adopted Budget FY 2024-2025 60
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