Page 83 - CityofHasletFY25AnnualBudget
P. 83
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
01-8900-05-00 R & M Equipment $ 1,775 $ 3,423 $ 7,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Repair & Maintenance of Parks Equipment 7,000 12,000
Equipment: Zero Turn Mowers(4), Ventrac Mower(1), Trimmers, Blowers, Edgers
Supplies: Blades, Air filters, belts, Consumables, Tires, Repair Parts for above equipment
TOTAL $ 7,000 $ 12,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8901-05-00 Handheld Tools & Equipment $ 3,249 $ 1,527 $ 3,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Smaller Equipment Puchases For Parks $ 3,000 $ 5,000
Equipment: Trimmers, Blowers, Chain Saws, Poles Saws, Hedge Trimmers, etc…
TOTAL $ 3,000 $ 5,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8930-05-00 Uniforms $ 2,163 $ 3,202 $ 10,500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Uniforms & Safety equipment for 7 Park Employees ($1500 Ea) $ 10,500 $ 10,500
Boot Reimbursments, Pants, Shirts, Jackets, Rain Gear, Mud Boots,
Safety Vests, Safety Glasses, Gloves, Nitrile Gloves
TOTAL $ 10,500 $ 10,500
Haslet Adopted Budget FY 2024-2025 81
