Page 113 - CityofHasletFY25AnnualBudget
P. 113
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
01-8527-08-00 Newsletter $ 3,703 $ 1,707 $ 4,500
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Black and White Newlsetter - approx $145 plus fees per month
Color Newsletter - approx $352 plus fees per month ($4500)
Newsletter--monthly production to mail in water bills and 4,500 1,750
occasional flyers
TOTAL $ 4,500 $ 1,750
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7540-08-00 Fuel & Lube $ 208 $ 244 $ 450
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Fuel, oil changes, inspections for vehicle used by staff $ 450 $ 450
TOTAL $ 450 $ 450
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8210-08-00 Postage Meter Maint & Lease $ 4,170 $ 5,710 $ 5,420
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Postage $ 4,700 $ 5,000
Postage Meter Rental $ 510 $ 510
Ink for postage meter $ 210 $ 400
$ -
TOTAL $ 5,420 $ 5,910
Haslet Adopted Budget FY 2024-2025 111
