Page 131 - HasletFY24AdoptedBudget
P. 131
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
01-8100-10-00 Office Supply $ - $ - $ 1,200
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
General office supply; folders, paper, etc. $ 1,200 $ 4,000
ID Card Maker with supplies $ 1,200
TOTAL $ 1,200 $ 5,200
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8200-10-00 Postage $ - $ - $ 700
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Board letters, permit mailings, notification letters $ 700 $ 1,500
contractors renewal letters, etc.
Certified letters for code enforcement issues
TOTAL $ 700 $ 1,500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8411-10-00 Computer Software $ - $ - $ 11,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Iworq Permit Management & Code Enforcement w/online portal
Annual Maintenance $ 11,000
Iworq online building permit portal $ 9,500
Fleet Maintenance $ 2,150
Contractor Registration $ 1,500
Facility Maintenance $ 1,700
TOTAL $ 11,000 $ 14,850
Haslet Adopted Budget FY 2023-2024 125
