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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
01-8530-01-00 Subscriptions $ - $ - $ 135
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Books & Publications( ICMA publication $120) $ 120
Texas Municipal League $ 15 $ 15
$ -
TOTAL $ 135 $ 15
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8540-01-00 Memberships $ 1,312 $ 610 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
TMCA Membership $ -
ICMA Membership $ -
North Texas Commission $ -
$ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6320-01-00 Liability Insurance $ 14,644 $ 18,341 $ 18,000
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
TML Risk Pool $ 18,000 20,000
TOTAL $ 18,000 $ 20,000
Haslet Adopted Budget FY 2023-2024 27
