Page 102 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Line Item Detail Library
FY 2024-2025

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8526-07-00 Advertising/Promotions $ 305 $ 155 $ 250

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

City Logo Shirts $ 150 $ 150
Printing costs for flyers to advertise library programs

TML entry $ 75 $ 75
STAR plaque $ 25 $ 25

TOTAL $ 250 $ 250

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8710-07-00 Building Maintenance $ 4,390 $ 4,460 $ 3,100

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

Storage $ 3,263 $ 3,300

TOTAL $ 3,263 $ 3,300

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8711-07-00 Landscaping $ - $ - $ -

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Sprinkler system parts
Insecticide
Mulch
Fertilizer
Grass Seed

Moved to PW/Eng budget for 17-18

TOTAL $ - $ -

Haslet Adopted Budget FY 2024-2025 100