Page 111 - CityofHasletFY25AnnualBudget
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Fund City of Haslet Department
General Line Item Detail Inter Services
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8960-08-00 Employee Recognition $ 2,641 $ 2,440 $ 3,000
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Quarterly Employee Luncheons $ 1,000 $ 1,500
HR Recognition: Service Awards and Appreciation $ 1,000 $ 1,500
Employee Appreciation-Annual Holiday Luncheons $ 1,000 $ 1,725
TOTAL $ 3,000 $ 4,725
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8970-08-00 Condolences $ 211 $ 196 $ 600
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Expressions of condolences: employees, dignitaries, etc. $ 600 $ 600
TOTAL $ 600 $ 600
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8915-08-00 Volunteer Banquet $ 2,791 $ 3,486 $ 4,000
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Volunteer Banquet to include appreciation gift, speaker, catered meal, $ 4,000 $ 4,500
decorations, rental of table cloths, etc.
TOTAL $ 4,000 $ 4,500
Haslet Adopted Budget FY 2024-2025 109
