Page 166 - HasletFY24AdoptedBudget
P. 166
Fund City of Haslet Department
General Line Item Detail Public Works
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8200-99-00 Postage $ 22 $ 11 $ 200
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Postage for mailing $ 200 $ 200
TOTAL $ 200 $ 200
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8211-99-00 Lease Payments $ 3,089 $ 2,911 $ 2,655
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Canon - Wide Format Plans Copier $ 2,655 $ 3,000
(242.60 * 12 = 2911.20)
TOTAL $ 2,655 $ 3,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8400-99-00 Computer $ 403 $ 2,650 $ 4,400
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Public Works Truck Computers - $ 2,500 $ 2,500
AutoCAD (Subscription x 2) - Mayor & David Rogers $ 900 $ 900
$ 200 $ 200
ESRI $ 400 $ 400
Adobe Acrobat for Public Works Supervisor $ 400 $ 400
TOTAL $ 4,400 $ 4,400
Haslet Adopted Budget FY 2023-2024 160
