Page 74 - CityofHasletFY25AnnualBudget
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Fund City of Haslet Department
General Summary Street
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8900-04-00 Equipment R & M $ 5,753 $ 1,390 $ 10,500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Repairs & Maintenance for equpment used for ROW and Street Work 10,500 25,000
Equipment:
Salt dogg Spreader: used for de-icing city streets
Multiquip Roller - Asphalt Roller
John Deere 5520 Tractor & Land Pride Batwing - Mows ROW areas
SkidSteer - grading, soil prep, tree removal (1/3 of R&M )
Speed Trailer
Increase due to maintenance program improvements and additional equipment
TOTAL $ 10,500 $ 25,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8901-04-00 Handheld Equipment & Tools $ 149 $ 650 $ 2,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Small Hand Tools or specialty tools for Street Maintenance
Tools: Asphalt Rakes, Shovels, ChopSaws, Tire Chains, etc…
$ 2,000 $ 5,000
TOTAL $ 2,000 $ 5,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6410-04-00 Electricity $ 36,651 $ 54,104 $ 48,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Street Lighting Costs $ 67,540 $ 100,000
Anticipated Rate Increase & Increase due to new neighborhoods
(Carraway, Leterra Phase I, Watercress Phase I )
Budget increase to cover additional lights in new developments.
Projected year end is 41% over budget
TOTAL $ 67,540 $ 100,000
Haslet Adopted Budget FY 2024-2025 72
