Page 109 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Summary Inter Services
FY 2024-2025

FY 2024 FY 2025
FY 2021 FY 2022 FY 2023 CURRENT PROJECTED
Account Name ACTUAL ACTUAL ACTUAL BUDGET YEAR END BUDGET
PERSONNEL RECOGNITIONS

Employee Recognition $ 1,867 $ 2,641 $ 2,440 $ 3,000 $ 3,000 $ 4,725
Condolences $ 284 $ 211 $ 196 $ 600 $ 600 $ 600

Subtotal $ 2,151 $ 2,852 $ 2,636 $ 3,600 $ 3,600 $ 5,325
COMMUNITY OUTREACH/APPR
Volunteer Banquet $ 2,252 $ 2,791 $ 3,486 $ 4,000 $ 4,000 $ 4,500
National Night Out $ 6,983 $ 9,477 $ 8,515 $ 3,500 $ 3,500 $ 5,000
Advertising/Promotions $ - $ 698 $ 668 $ 1,950 $ 1,950 $ 1,950

Meals On Wheels $ 4,800 $ 4,800 $ 4,800 $ 4,800 $ 4,800 $ 4,800
Newsletter $ 3,094 $ 3,703 $ 1,707 $ 4,500 $ 4,500 $ 1,750

Subtotal $ 17,129 $ 21,469 $ 19,176 $ 18,750 $ 18,750 $ 18,000
OPERATIONS & MAINTENANCE
Fuel & Lube $ 213 $ 208 $ 244 $ 450 $ 450 $ 450
Postage Meter $ 412 $ 4,170 $ 5,710 $ 5,420 $ 5,420 $ 5,910
Mapping/GIS $ - $ - $ - $ 16,000 $ 16,000 $ 17,200

Copiers/Printers $ 8,872 $ 12,002 $ - $ - $ - $ -
Repairs & Maint. $ 43,501 $ - $ - $ - $ - $ -
Subtotal $ 52,998 $ 16,380 $ 5,954 $ 21,870 $ 21,870 $ 23,560

PROFESSIONAL SERVICES/CHARGES
IT Network $ 70,108 $ 71,238 $ - $ - $ - $ -
Website $ 5,744 $ 6,031 $ - $ - $ - $ -
Subtotal $ 75,852 $ 77,269 $ - $ - $ - $ -
DUES/SUBSCRIPTIONS/CHARGES
Mayor/Council Training $ 874 $ 538 $ - $ - $ - $ -
Board & Commission Tra $ - $ - $ - $ - $ - $ -
City Memberships $ 14,033 $ 11,160 $ 5,361 $ 8,325 $ 8,325 $ 8,325
Subtotal $ 14,907 $ 11,698 $ 5,361 $ 8,325 $ 8,325 $ 8,325

TECHNOLOGY SERVICES

Radios $ 7,420 $ 7,885 $ - $ 77,352 $ 77,352 $ 10,000
Phone System $ 2,020 $ 2,531 $ - $ - $ - $ -
Fiber Internet $ 42,528 $ 34,030 $ - $ - $ - $ -

Subtotal $ 51,968 $ 44,446 $ - $ 77,352 $ 77,352 $ 10,000

COMMUNITY CENTER
R&M $ 108 $ 475 $ 142 $ 490 $ 490 $ 490
Supplies $ 950 $ 1,133 $ 1,457 $ 1,700 $ 1,700 $ 1,700

Janitorial $ 1,500 $ 1,575 $ 1,500 $ 2,300 $ 2,300 $ 2,300
Electricity $ 2,041 $ 2,729 $ 3,060 $ 2,800 $ 2,800 $ 3,200

Gas $ 940 $ 1,117 $ 1,240 $ 1,500 $ 1,500 $ 2,500
Subtotal $ 5,539 $ 7,029 $ 7,399 $ 8,790 $ 8,790 $ 10,190
CITY HALL
R&M $ 3,642 $ 14,969 $ 2,742 $ 6,550 $ 6,550 $ 6,550
Supplies $ 2,868 $ 3,423 $ 3,299 $ 3,200 $ 3,200 $ 3,200
Janitorial $ 2,100 $ 2,290 $ 2,100 $ 2,900 $ 2,900 $ 2,900

Electricity $ 3,792 $ 3,885 $ 4,889 $ 4,120 $ 4,120 $ 5,000

Gas $ 958 $ 1,106 $ 1,115 $ 1,300 $ 1,300 $ 1,300
Covid Expense $ 6,570 $ 320 $ (995) $ - $ - $ -
Office Space Rental $ 24,544 $ 58,912 $ 25 $ - $ - $ -

Subtotal $ 44,474 $ 84,905 $ 13,175 $ 18,070 $ 18,070 $ 18,950
Total Inter Services $ 265,018 $ 266,048 $ 53,701 $ 156,757 $ 156,757 $ 94,350
Haslet Adopted Budget FY 2024-2025 107