Page 81 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Line Item Detail Parks and Grounds
FY 2024-2025

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7540-05-00 Fuel & Lube $ 10,899 $ 8,217 $ 11,750

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Fuels, Oil, Hydraulic Fluid, Filters for Mowers & Parks Vehicles $ 15,000 $ 20,000
(Anticipated increase due to added mowing and additional mowers)

TOTAL $ 15,000 $ 20,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7700-05-00 Equipment Rental $ 4,440 $ 5,324 $9,000

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Rental Equipment Needed for Maintenancing the parks -

Equipment: Trenchers, Lifts(Ball Field Light Maintenance), Etc.. $ 3,000 $ 12,000

Storage Unit Rental - 2 Units For park decorations (reflects slight rate increase) $ 6,000 $ 6,000

TOTAL $ 9,000 $ 18,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8821-05-00 R & M Gammill Park $ 2,701 $ 9,123 $ 10,000

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Repair & Maintenance of John Gammil Park $ 10,000 $ 12,000

Equipment Repair: Swings, playgrounds, fences, playground surface material, pavilions,
sidewalks, bathrooms

(new playground has increased the use and as a result maintenance needs have increased)

TOTAL $ 10,000 $ 12,000

Haslet Adopted Budget FY 2024-2025 79