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Fund City of Haslet Department
General Line Item Detail Administration
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6350-01-00 Life Insurance $ 1,161 $ 1,161 $ -
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
$ - $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6340-01-00 Worker's Comp $ 3,029 $ 3,193 $ 3,600
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Based on rates TML $ 3,600 $ 3,600
TOTAL $ 3,600 $ 3,600
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8100-01-00 Office Supply $ 2,412 $ 2,367 $ 2,140
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
General office supply; folders, paper, for all general fund administrative $ 1,600 $ 1,800
Water - Average $40/mo. $ 540 $ 700
TOTAL $ 2,140 $ 2,500
Haslet Adopted Budget FY 2023-2024 24
