Page 119 - CityofHasletFY25AnnualBudget
P. 119
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
01-8416-08-00 IT Support $ 71,238 $ - $ -
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
IT Network Moved to IT $ - $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7155-08-00 Web Page $ 6,031 $ - $ -
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Website Moved to IT $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6430-08-00 Radios $ 7,885 $ - $ 77,352
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Initial purchase of 700/800 MHz radios to replace push to talk phones $ 77,352
(22 radios, accessories, setup)
Annual Fee for 22 radios $ 9,000
Repairs $ 1,000
TOTAL $ 77,352 $ 10,000
Haslet Adopted Budget FY 2024-2025 117
