Page 114 - 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
01-8730-08-00 Community Room - Janitorial $ 1,500 $ 1,575 $ 2,300
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Regular Cleaning - $125/mo. $ 1,500 $ 1,500
Additional Mid-Week Cleaning $ 300 $ 300
Floors $ 500 $ 500

TOTAL $ 2,300 $ 2,300
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8735-08-00 City Hall - Janitorial $ 2,100 $ 2,290 $ 2,050
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

Regular Cleaning $175/mo. $ 2,100 $ 2,100
Window Cleaning $ 250 $ 500
Additional Mid-Week Cleaning $ 300 $ 300

TOTAL $ 2,650 $ 2,900

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6405-08-00 Electricity - Community Center $ 2,041 $ 2,729 $ 2,800
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Provided by Constellation Energy - The City is a member of Public Power Pool;
which is a non-profit political subdivision corporation, created by local
governments in Texas, designed to save taxpayer money by aggregating
power usage to procure the best power contracts at the lowest cost.

$ 2,800 $ 2,800
MOVED FROM ADMINISTRATION

TOTAL $ 2,800 $ 2,800

Haslet Adopted Budget FY 2023-2024 108