Page 180 - HasletFY24AdoptedBudget
P. 180
Fund General City of Haslet Department
Line Item Detail IT/Administration
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7155-15-00 Website $ - $ - $ 6,650
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Annual Rapid SSL Certificate Renewal 150 $ 192
Civic Plus Annual Maintenance Fee for Website www.Haslet.org $ 6,500 $ 6,141
includes all modules, support, online training, offsite backup
TOTAL $ 6,650 $ 6,333
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8100-15-00 Office Supplies $ - $ - $ 200
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 200 $ 200
New Department
TOTAL $ 200 $ 200
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8412-15-00 Fiber Internet All Facilities $ - $ - $ 25,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Switch from New Horizon and AT&T (50 mbps) to Spectrum 500mbps all buildings
$ 25,000 $ 35,500
City Hall/Library/Network Fiber Internet
Public Works Fiber Internet
Fire Station Fiber Internet
TOTAL $ 25,000 $ 35,500
Haslet Adopted Budget FY 2023-2024 174
