Page 123 - CityofHasletFY25AnnualBudget
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Fund City of Haslet Department
General Line Item Detail Policing Services
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8183-09-00 TC Sheriff Dept. Contract $ 730,471 $ 995,082 $ 1,426,468
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Primary Patrol - 24/7/365 $ 1,426,468 $ 1,426,468
Additional Deputies for a total of 9 $ - $ 205,732
TOTAL $ 1,426,468 $ 1,632,200
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8901-09-00 Enforcement Equipment $ - $ - $ -
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Lidar Traffic Speed Radar (2) $ 4,800
Ticket Writers (3) $ 11,100
Charging Station &printer battery chargers $ 1,165
TOTAL $ - $ 17,065
Haslet Adopted Budget FY 2024-2025 121
