Page 13 - CityofHasletFY25AnnualBudget

CITY OF HASLET

Total OperatingExpenditures
General Fund FY 2024-2025
Public Works - Shared IT/Admin Administration City Secretary
7% 5% 4% 2%

Finance
Engineering & Planning 5%
Contracted
3% Fire
23%
Planning
< 1%

Building Services
8%

Streets
6%
Policing Services
20%
Parks & Grounds
8%
Court
Inter Services Library 3%
1% 5%

Administration City Secretary Fire
Streets Parks & Grounds Court
Library Inter Services Policing Services
Building Services Planning Engineering & Planning Contracted
Finance Public Works - Shared IT/Admin

 Total Operating Transfers Out - $1,839,261. Total Operating Transfers Out are those funds transferred to
designated funds such as:
o Capital Projects – Funds designated to cash-flow specific projects in lieu of issuing debt.
o Park Board – Funds designated for city events overseen by the Parks and Recreation Board.
o Library Board – Funds designated for the city library reading and special event programs.

*101 MAIN ST., HASLET, TX 76052 * WWW.HASLET.ORG * 817-439-5931 * FAX 817-439-1606 *

Haslet Adopted Budget FY 2024-2025 11