Page 73 - CityofHasletFY25AnnualBudget
P. 73
Fund City of Haslet Department
General Summary Street
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7705-04-00 ROW Contract Mowing $ - $ 100,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Contract Mowing for ROW areas to include: $ 25,000 $ 125,000
Haslet Parkway "L" Center Medians & Sidewalk areas, Westport
Parkway Center Medians
Contract to be bid
TOTAL $ 25,000 $ 125,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7710-04-00 Street Materials & Repairs $ 28,710 $ 117,377 $ 125,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
125,000 200,000
Street Signs: Signs, Poles, Bases, Hardware, School Zone Flashers, signals
(significant increase to the amount of signage to maintain)
De-icing Materials: Sand, Melt 40, salt
(anticipated need for additional materials for Haslet Parkway De-Icing)
Traffic Control: Cones, Barrels, Barricades, Delineators, Guard Rails
Street Lights(conduit repairs, Wire, Bases, Poles)
Pavements Repair Materials: Hot Mix, Cold Patch, Concrete patch, etc.
Increase due to increased roadways and wear
School Zone light improvements $ 13,600
TOTAL $ 125,000 $ 213,600
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8526-04-00 Advertising $ - $ - $ 1,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
TCEQ required legal notices & community notices for stormwater system $ 1,000 $ 1,000
MS4 Public Outreach-Stormwater Public Education $ 4,000
TOTAL $ 1,000 $ 5,000
Haslet Adopted Budget FY 2024-2025 71
