Page 112 - CityofHasletFY25AnnualBudget

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
01-8528-08-00 National Night Out $ 9,477 $ 8,515 $ 3,500

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
National Night Out Event Expenses: Bounce House Rental, DJ Fees, Etc. $ 3,500 $ 5,000
Usually funded through sponsorships-contingency funding

This account is offset by the revenue account for National Night Out
01-5750-00-00

TOTAL $ 3,500 $ 5,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8526-08-00 Advertising/Promotions $ 698 $ 668 $ 1,950

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

Advertisements for help wanted $ 750 $ 750
Advertisements for upcoming city sponsored events $ 800 $ 800
Promotional Materials for "Welcome" and other giveaways $ 400 $ 400
TOTAL $ 1,950 $ 1,950
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8912-08-00 Meals On Wheels $ 4,800 $ 4,800 $ 4,800

DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Annual Contribution to provide home-delivered meals for those seniors $ 4,800 $ 4,800
in need of nutrition and personal visits

TOTAL $ 4,800 $ 4,800

Haslet Adopted Budget FY 2024-2025 110