Page 107 - CityofHasletFY25AnnualBudget
P. 107

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
             01-8412-07-00   Internet Connection               $            -  $               -    $                                              880

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


                  Charter Business Fiber                                              $                   880 $               880








                                                                            TOTAL     $                     880 $               880


             ACCOUNT #                ACCOUNT NAME              FY 21/22   FY 22/23         BUDGET 23/24
             01-8700-07-00   Security-Monitored Panic/Alarm    $           540 $               569  $                                              504

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



                  Monitoring of Security Alarm/Panic Button Library
                  (Moved from Non-Dept.)
                  $42 per month                                                       $                     504  $             504

                             Security Cameras                                                       $          5,000




                                                                            TOTAL     $                   504 $           5,504
































            Haslet Adopted Budget FY 2024-2025                                                         105
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