Page 114 - 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
01-7172-08-00 Mapping/GIS $ - $ - $ 16,000

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

GIS/Mapping Services Halff & Associates Agreement $ 16,000 $ 16,000
Additional licenses $ 1,200

TOTAL $ 16,000 $ 17,200

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8540-08-00 City Memberships $ 11,160 $ 5,361 $8,325
,
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request

Texas Municipal League $ 850 $ 850
ERCOT $ 125 $ 125
Tarrant Regional Transportation $ 300 $ 300
Northeast Tarrant Transportation Summit $ 750 $ 750
Northwest Community Partnership $ 700 $ 700
35 W Coalition $ 250 $ 250
Mayor's Council of Tarrant County $ 350 $ 350
Northeast Leadership Forum $ 100 $ 100
North Central Texas Council of Governments (NCTCOG) $ 225 $ 225
Collaborative Adaptive Sensing of the Atmosphere (CASA WX) $ 750 $ 750
North Texas Commission $ 1,550 $ 1,550
Oncor Cities Steering Committee (OCSC) $ 250 $ 250
Texas Economic Development Council $ 450 $ 450
NTTS $ 750 $ 750
Atmos Cities Steering Committee (ACSC) $ 150 $ 150
Metroport Cities Partnership $ 600 $ 600
Texas Smart Buy - Cooperative Purchasing $ 175 $ 175
TOTAL $ 8,325 $ 8,325

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8710-08-00 Community Room R & M $ 475 $ 142 $ 490

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

Cross Exterminating - Quarterly $ 450 $ 450
Fire Inspection Service $ 40 $ 40
`

TOTAL $ 490 $ 490

Haslet Adopted Budget FY 2024-2025 112