Page 64 - CityofHasletFY25AnnualBudget
P. 64
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
01-6320-03-00 Liability Insurance $ 5,488 $ 5,820 $ 5,800
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ 5,800 $ 6,400
TOTAL $ 5,800 $ 6,400
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6330-03-00 Property Insurance $ 4,011 $ 4,598 $ 4,500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ 4,500 $ 5,000
TOTAL $ 4,500 $ 5,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6410-03-00 Electricity $ 15,738 $ 18,213 $ 12,000
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Provided by Tri County
$ 17,308 $ 20,000
TOTAL $ 17,308 $ 20,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6420-03-00 Gas $ 2,098 $ 2,167 $ 2,500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Gas $ 2,055 $ 2,500
TOTAL $ 2,055 $ 2,500
Haslet Adopted Budget FY 2024-2025 62
114 of 129
