Page 130 - HasletFY24AdoptedBudget
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Fund City of Haslet Department
General Line Item Detail Code Enforcement
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6340-10-00 Worker's Comp $ - $ - $ 1,252
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimated $ 1,252 $ 1,362
TOTAL $ 1,252 $ 1,362
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7110-10-00 Legal Notices $ - $ - $ 2,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Legal Notices for BOA, P&Z cases $ 2,500 $ 2,500
TOTAL $ 2,500 $ 2,500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7540-10-00 Fuel & Lube $ - $ - $ 11,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Estimated Monthly cost for fuel $975 $ 11,000 $ 11,700
Estimated Annual cost for Oil $ 900 $ 900
TOTAL $ 11,000 $ 12,600
Haslet Adopted Budget FY 2023-2024 124
