Page 130 - CityofHasletFY25AnnualBudget
P. 130
Fund City of Haslet Department
General Line Item Detail Building Services
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6340-10-00 Worker's Comp $ - $ 577 $ 1,362
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Estimated $ 1,362 $ 1,415
TOTAL $ 1,362 $ 1,415
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7110-10-00 Legal Notices $ - $ 1,644 $ 2,500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Legal Notices for BOA, P&Z cases $ 1,500 $ 2,000
TOTAL $ 1,500 $ 2,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7540-10-00 Fuel & Lube $ - $ 8,445 $ 12,600
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Estimated Monthly cost for fuel $ 10,000 $ 10,000
Estimated Annual cost for Oil $ 800 $ 1,000
TOTAL $ 10,800 $ 11,000
Haslet Adopted Budget FY 2024-2025 128
