Page 172 - CityofHasletFY25AnnualBudget

Fund General City of Haslet Department
Line Item Detail IT/Administration
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7155-15-00 Website $ - $ 5,933 $ 6,333

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

Audio Eye $ 4,557
Annual Rapid SSL Certificate Renewal 192 $ 237

Civic Plus Annual Maintenance Fee for Website www.Haslet.org $ 6,141 $ 7,700
includes all modules, support, online training, offsite backup

User Daata Encryption- Online Forms Utility (budget revision 2024) $ 8,878 $ 8,900
TOTAL $ 15,211 $ 21,394

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8100-15-00 Office Supplies $ - $ - $ 200

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

$ 200 $ 200
New Department

TOTAL $ 200 $ 200

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-8412-15-00 Fiber Internet All Facilities $ - $ 27,083 $ 35,500

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

Spectrum Internet
$ 35,500
City Hall/Library/Network Fiber Internet 500 mpbs $1,206.00 $ 36,000
Public Works Fiber Internet 100 mbps $691.11
Fire Station Fiber Internet 200 mpbs $856.98
$2754.09 X 12
TOTAL $ 35,500 $ 36,000

Haslet Adopted Budget FY 2024-2025 170