Page 63 - 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

01-7520-03-00 Travel $ 3,358 $ 3,114 $ 4,050

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

If a FF has to drive their own vehicle to a training class when no city vehicle $ 100 $ 100
is available to drive.
Texas Fire Chief's Assoca Annual Conference / Workshop $ 1,100 $ 1,100
Texas Fire Chief's Executive Leadership Conference $ 500 $ 1,050

Texas Fire Chief's Academy - 1 week class for 2 years. This has become a $ 1,800 $ 1,800
standard prerequisite for a chief officer position. Send 1 paid / 1 volunteer for
professional development @ $1,800 each
TOTAL $ 3,500 $ 4,050

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

01-8530-03-00 Subscriptions $ 76,707 $ 4,825 $ 4,020
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

Firehouse magazine ($30/mo. with digital subscription) $ 360 $ 360
Fire Engineering magazine($30/mo. with digital subscription) $ 360 $ 360

Streaming services for TV $ 2,000 $ 2,000
TOTAL $ 2,720 $ 2,720
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8540-03-00 Memberships $ 960 $ 1,888 $ 4,545

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
State Fireman's Fire Marshal Assoc ($50/member x 25 plus $150 dept fee) $ 1,400 $ 1,400
Sam's Club annual membership fee $ 110

Texas Fire Chief Association $ 150 $ 150

Tarrant County Fire Chiefs (TCFCA) $ 100 $ 100
Tarrant County Arson Tsk Force $ 150 $ 150

TCFP Fire cert renewal (15) and testing/cert fees $ 1,530 $ 1,800
EMS Cert Renewal every 4 years $ 672 $ 945

Additional 3 FF Fire and EMS cert renewals $181 x 3 = $543 $ 543

TOTAL $ 4,545 $ 4,655
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8600-03-00 Education $ 13,609 $ 15,818 $ 16,320
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

TCC FF Round up (annual training class $40/person x 3) $ 120 $ 120
TCC Fire Training Contract ($2400 = 6 months onsite CE and 16 hours live fire) $ 2,400 $ 2,400

TCC Fire Training - Swift Water Rescue and Rope Rescue training (8 hours) $ 1,250 $ 1,250

Live Fire Training - Denton, FW or Johnson Co training faclity (8 hours) $ 1,250 $ 1,250
ARFF training $ 2,000 $ 2,000

Weekly Training supplies $ 250 $ 250

Training Books, DVD's & software $ 250 $ 250
Certification Classes for members
Basic Fire Certification ($1000 / class x 1) $ 1,000 $ 1,000

Paramedic Certification ($2500 / class x 1) $ 2,500 $ 2,500

EMT Certification ($1250 / class x 2) $ 2,500 $ 2,500
ECA Certification ($500 / class x 1) $ 500 $ 500

Career CE's - Target Solutions $130/per x 16 plus $500 annual fee $ 1,940 $ 2,580

Additional 3 FF for Target Solutions $120 x 3 = $360 $ 360
TOTAL $ 16,320 $ 16,600
Haslet Adopted Budget FY 2024-2025 61
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