Page 158 - CityofHasletFY25AnnualBudget
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Fund City of Haslet Department
General Line Item Detail Public Works
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8200-99-00 Postage $ 22 $ 11 $ 200
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Postage for mailing $ 200 $ 2,000
Bulk mailings for City related Events
TOTAL $ 200 $ 2,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8400-99-00 Computer $ 403 $ 2,650 $ 4,400
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Public Works Truck Computers (software & Mainenance) $ 2,500 $ 2,500
AutoCAD (Subscription x 2) - Mayor & David Rogers (add James T ) $ 4,500 $ 7,200
GIS User Licenses (Increase for additional Licenses) moved to interservices $ 200 $ -
ESRI (either related to GIS or Leftover From Travis) moved to interservices $ 400 $ -
TOTAL $ 7,600 $ 9,700
Haslet Adopted Budget FY 2024-2025 156
