Page 103 - 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

01-8730-07-00 Janitorial $ 3,110 $ 2,925 $ 3,480

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Weekly janitorial service $240 per month for twice weekly cleaning $ 2,880 $ 2,880

Carpet Cleaning $ 500 $ 500
Window Cleaning $ 100 $ 100

TOTAL $ 3,480 $ 3,480

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-8740-07-00 Program Materials $ 2,078 $ 1,736 $ 3,400
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Craft supplies, children's and adult programming supplies $ 1,800 $ 1,800

Food/drink for special programs $ 600 $ 600

TOTAL $ 2,400 $ 2,400

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-9900-07-00 Materials $ 18,117 $ 12,527 $ 18,750
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Books /Audios/Videos Children $ 5,000 $ 5,000
Adult $ 5,000 $ 5,000
Book Club $ 1,500 $ 1,500
Award books $ 1,000 $ 1,000
Director $ 1,000 $ 1,000

TOTAL $ 13,500 $ 13,500

Haslet Adopted Budget FY 2024-2025 101