Page 69 - CityofHasletFY25AnnualBudget
P. 69
Fund City of Haslet Department
General Line Item Detail Emergency Medical Services
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8530-03-02 CFW Ambulance Contract $ - $ 15,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Annual contract with CFW for ambulance services **moved from Admin** $ 15,000 $ 40,000
TOTAL $ 15,000 $ 40,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7670-03-02 EMS Supplies & Equipment $ 3,612 $ 1,905 $ 5,200
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
**** line item was moved from fire 01-7670-03-00****
Oxygen rental / refills (rent 3 tanks = $20/month & $40/refill x 8) $ 600 $ 600
Medications $ 1,000 $ 2,000
Airway supplies $ 800 $ 1,300
Heart Monitor supplies - $40/AED pads x 10, electrodes $ 600 $ 600
PPE & Medical kits / bags $ 600 $ 1,100
Bandaging & C-spine supplies $ 1,250 $ 1,250
Medical reports for charting $ 150 $ 150
Stericyle medical waste disposal fees $ 200 $ 200
Zoll AED batteries **moved from 01-8935-03-00** $ 400
Zoll Monitor - $1,400 (2) X-Series Heart monitor **moved from fire 01-8530-03-00** $ 2,800 $ 2,800
TOTAL $ 8,000 $ 10,400
Haslet Adopted Budget FY 2024-2025 67
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