Page 113 - HasletFY24AdoptedBudget
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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
01-8715-08-00 City Hall - R & M $ 3,642 $ 14,969 $ 6,550
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Cross Exterminating - Quarterly $ 200 $ 200
Air Condition Service $ 300 $ 300
Fire Extinguisher Annual Inspection $ 50 $ 50
Miscellaneous repairs & maintenance $ 6,000 $ 6,000
TOTAL $ 6,550 $ 6,550
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8720-08-00 Community Room Supplies $ 950 $ 1,133 $ 1,700
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Supplies for restroom , kitchen, cleaning, etc. $ 1,700 $ 1,700
TOTAL $ 1,700 $ 1,700
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8725-08-00 City Hall Supplies $ 2,868 $ 3,423 $ 2,000
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Supplies for Restrooms, kitchen, cleaning
(Cintas, Staples etc.) $ 2,500 $ 3,200
TOTAL $ 2,500 $ 3,200
Haslet Adopted Budget FY 2023-2024 107
