Page 297 - HasletFY24AdoptedBudget
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Fund 13 City of Haslet Fund 13
Municipal Court Security Line Item Detail Municipal Court Security
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
13-6099-01-00 Contract Labor -Court Bailiff $ 359 $ 200 $ 5,925
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Bailiff for Court $50.00 per hour X 12 $ 5,100 $ 5,100
Bailiff for Jury trials x 2 $ 825 $ 825
TOTAL $ 5,925 $ 5,925
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
13-8700-01-00 Court Security Expense $ 543 $ 648 $ 550
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Monitoring of Security Alarm/Panic Buttons $ 550 $ 750
(Moved from Non-Dept.)
Recommended items proposed by Security Council
TOTAL $ 550 $ 750
Haslet Adopted Budget FY 2023-2024 291
