Page 131 - CityofHasletFY25AnnualBudget
P. 131
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
01-8100-10-00 Office Supply $ - $ 3,015 $ 5,200
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
General office supply; folders, paper, etc. $ 4,000 $ 4,000
Public Education Supplies $ 1,000
ID Card Maker with supplies $ 1,200
TOTAL $ 5,200 $ 5,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8200-10-00 Postage $ - $ 56 $ 1,500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Board letters, permit mailings, notification letters $ 1,500 $ 1,500
contractors renewal letters, etc.
Certified letters for code enforcement issues
TOTAL $ 1,500 $ 1,500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8411-10-00 Computer Software $ - $ 7,442 $ 14,850
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Iworq Permit Management & Code Enforcement w/online portal
Annual Maintenance
Iworq online building permit portal $ 9,500 $ 9,500
Fleet Maintenance $ 2,150 $ 2,150
Contractor Registration $ 1,500 $ 1,500
Facility Maintenance $ 1,700 $ 1,700
TOTAL $ 14,850 $ 14,850
Haslet Adopted Budget FY 2024-2025 129
