Page 115 - 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
01-8715-08-00 City Hall - R & M $ 14,969 $ 2,742 $ 6,550
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Cross Exterminating - Quarterly $ 200 $ 200
Air Condition Service $ 300 $ 300
Fire Extinguisher Annual Inspection $ 50 $ 50
Miscellaneous repairs & maintenance $ 6,000 $ 6,000
TOTAL $ 6,550 $ 6,550
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8720-08-00 Community Room Supplies $ 1,133 $ 1,457 $ 1,700
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Supplies for restroom , kitchen, cleaning, etc. $ 1,700 $ 1,700
TOTAL $ 1,700 $ 1,700
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8725-08-00 City Hall Supplies $ 3,423 $ 3,299 $ 3,200
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Supplies for Restrooms, kitchen, cleaning
(Cintas, Staples etc.) $ 3,200 $ 3,200
TOTAL $ 3,200 $ 3,200
Haslet Adopted Budget FY 2024-2025 113
