Page 116 - CityofHasletFY25AnnualBudget
P. 116
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
01-8730-08-00 Community Room - Janitorial $ 1,575 $ 1,500 $ 2,300
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Regular Cleaning - $125/mo. $ 1,500 $ 1,500
Additional Mid-Week Cleaning $ 300 $ 300
Floors $ 500 $ 500
TOTAL $ 2,300 $ 2,300
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8735-08-00 City Hall - Janitorial $ 2,290 $ 2,100 $ 2,900
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Regular Cleaning $175/mo. $ 2,100 $ 2,100
Window Cleaning $ 500 $ 500
Additional Mid-Week Cleaning $ 300 $ 300
TOTAL $ 2,900 $ 2,900
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6405-08-00 Electricity - Community Center $ 2,729 $ 3,060 $ 2,800
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Provided by Constellation Energy - The City is a member of Public Power Pool;
which is a non-profit political subdivision corporation, created by local
governments in Texas, designed to save taxpayer money by aggregating
power usage to procure the best power contracts at the lowest cost.
$ 2,800 $ 3,200
MOVED FROM ADMINISTRATION
TOTAL $ 2,800 $ 3,200
Haslet Adopted Budget FY 2024-2025 114
