Page 135 - CityofHasletFY25AnnualBudget

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
01-8540-10-00 Memberships $ - $ 440 $ 1,030

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

International Code Council $ 170 $ 170
Building Officials Assoc of TX $ 670 $ 670
N Central TX Permit Tech Chapter $ 70 $ 70
N TX Chapter ICC $ 120 $ 120

TOTAL $ 1,030 $ 1,030

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6430-10-00 Telephone $ - $ 3,086 $ 2,880

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

Building Official $ 960 $ 960

Building Inspector $ 960 $ 960
Code Enforcement $ 960 $ 960

TOTAL $ 2,880 $ 2,880

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7701-10-00 Office Rental $ - $ 41,564 $ 42,600

2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

Planning/Building Permits/EDC

Rental of Office Space $ 37,800 $ 37,800
Copier Lease $ 4,800 $ 4,800
Utilities
Moved From Interdepartmental

TOTAL $ 42,600 $ 42,600

Haslet Adopted Budget FY 2024-2025 133