Page 118 - CityofHasletFY25AnnualBudget
P. 118
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
01-7701-08-00 Office Space Rental $ 58,912 $ 25 $ -
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Office Rental - moved to code enforcement $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8320-08-00 Copier Maintenance $ 12,002 $ - $ -
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Copiers/ Printers moved to IT $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8412-08-00 Fiber Internet $ 34,030 $ - $ -
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Fiber Moved to IT $ -
TOTAL $ - $ -
Haslet Adopted Budget FY 2024-2025 116
