Page 84 - CityofHasletFY25AnnualBudget
P. 84
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
01-8510-05-00 Training $ 269 $ - $3,500
,
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Occupational Licensing and CEU for 7 Employees & License Renewal 3,500 -
$ 3,500
Provides approximately 1 training opportunity for each park employee
Licenses& Training: TDA Pesticide Applicator License, Irrigation Maintenance,
Tree & Turf Management
TOTAL $ 3,500 $ 3,500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6410-05-00 Electricity $ 4,961 $ 4,764 $ 11,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Electricity for Community, Gammil, & Nance Field $ 7,000.00 $ -
$ 11,000
TOTAL $ 7,000 $ 11,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6430-05-00 Celluar Devices $ 751 $ 610 $ 3,898
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Cell Phones for Parks Department 2000
Crew Leader Phone $ 1,200
Phone Accessories: Chargers, Cases, etc… $ 250
TOTAL $ 1,450 $ 2,000
Haslet Adopted Budget FY 2024-2025 82
