Page 34 - HasletFY24AdoptedBudget
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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
01-6330-01-00 Property Insurance $ 3,969 $ 4,270 $ 4,800
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
TML Risk Pool
$ 4,800 $ 6,000
TOTAL $ 4,800 $ 6,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6430-01-00 Telephone $ 584 $ 331 $ 600
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Cell Phone $ 600 $ 600
TOTAL $ 600 $ 600
Haslet Adopted Budget FY 2023-2024 28