Page 111 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Line Item Detail Inter Services
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

01-8527-08-00 Newsletter $ 3,094 $ 3,703 $ 2,000
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

Black and White Newlsetter - $110 plus fees per month ($1500)

Color Newsletter - $352 plus fees per month ($4500)

Newsletter--monthly production to mail in water bills and 2,000 4,500
occasional flyers
TOTAL $ 2,000 $ 4,500

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7540-08-00 Fuel & Lube $ 213 $ 208 $ 450

SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Fuel, oil changes, inspections for vehicle used by staff $ 450 $ 450

TOTAL $ 450 $ 450

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8210-08-00 Postage Meter Maint & Lease $ 412 $ 4,170 $ 3,820
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Postage $ 3,100 $ 4,700
Postage Meter Rental $ 510 $ 510
Ink for postage meter $ 210 $ 210
$ - $ -
TOTAL $ 3,820 $ 5,420

Haslet Adopted Budget FY 2023-2024 105