Page 106 - CityofHasletFY25AnnualBudget
P. 106
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
01-6410-07-00 Electricity $ 3,203 $ 3,312 $ 3,748
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Electricity $ 3,748 $ 3,748
TOTAL $ 3,748 $ 3,748
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6420-07-00 Gas $ 1,035 $ 1,076 $ 660
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Gas (average monthly cost $55/mo.) $ 1,260 $ 1,300
TOTAL $ 1,260 $ 1,300
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6430-07-00 Telephone $ 263 $ 460 $ 1,425
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Fax average $40/mo $ 480 $ 480
Telephone $42/mo $ 585 $ 585
Cell Phone $ 360 $ 360
TOTAL $ 1,425 $ 1,425
Haslet Adopted Budget FY 2024-2025 104
