Page 121 - HasletFY24AdoptedBudget
P. 121
Fund City of Haslet Department
General Line Item Detail Policing Services
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8183-09-00 TC Sheriff Dept. Contract $ 733,194 $ 730,471 $ 1,303,211
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Primary Patrol - 24/7/365 2/24 + 2 8-5 M-F $ 995,083 $ 1,046,271
Traffic/Residential Patrol 8-5/5days week $ 380,197
TOTAL $ 995,083 $ 1,426,468
Haslet Adopted Budget FY 2023-2024 115
