Page 82 - 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
01-8822-05-00 R & M Nance Field $ 5,348 $ 14,887 $ 30,579

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Repair & Maintenance of Nance Field $ 30,000 36,000
Concession Stand/Restroom maintenance (paper products, light bulbs)
Fertilizer & sand for fields
Graffiti removal
Ball Field Lights (Bulbs, Ballasts, hardware)
Fence & Bleacher Repair/ drainage improvements $ 10,000

Increased budget for HSA related Field Baseball use: Overall increase to maintenance includin
fertilizer & Pest control program, aeration, infield dragging, overseed grass planting, etc..
TOTAL $ 30,000 $ 46,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8825-05-00 R&M Fire Station Park $ 10,881 $ 5,483 $ 32,265

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Repair & Maintenance of Fire Station Park $ 32,000 $ 38,000

Fertilizer, Grass Seed, Ant Poison
Sprinkler Repairs
Sand / Conditioner
Misc Repairs: Backstops, Fences, etc…
Portable Toilet Rental
Increased budget for HSA Field use: Overall increase to maintenance including:
fertilizer & Pest control program, aeration, infield dragging, overseed grass planting, etc..
TOTAL $ 32,000 $ 38,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8830-05-00 R&M Community Park $ 4,739 $ 4,710 $ 20,000

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Repair & Maintenance of Community Park $ 20,000 25,000

Equipment: Swings, playgrounds, frisbee golf, pavillions, sidewalks, lighting, fall zone surfaces
basketball court, tennis court

Court Reserve annual cost 3,000

TOTAL $ 20,000 $ 28,000

Haslet Adopted Budget FY 2024-2025 80