Page 161 - 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
01-8940-13-00 Animal Control $ 13,785 $ 14,337 $ -
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ - $ -
Moved to Building Services 01-8940-10
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7520-99-00 Travel $ - $ 20 $ 400
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Mileage $ 400 $ 600
TOTAL $ 400 $ 600
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8510-99-00 Training $ 175 $ - $ 6,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ 6,000
CDL Training For (2) Employees 50/50 Split($6000 per Employee) $ 6,000
TOTAL $ 6,000 $ 6,000
Haslet Adopted Budget FY 2024-2025 159
