Page 173 - CityofHasletFY25AnnualBudget
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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
01-8320-15-00 Copier Maintenance $ - $ 13,465 $ 13,817
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Sharp Business Systems Copiers/Printers Lease
City Hall Lobby & Admin Contract Ended $ 6,270
City Hall Desktop Printers Unexpected Replacement/Repair $ 600 $ 600
Canon Wide Format Plotter $ 2,655 $ 3,000
NovaTech Wells Fargo Lease for Library (1) $ 2,232 $ 2,402
NovaTech Wells Fargo Lease Build. Services and PW (2) $ 4,715 $ 5,055
NovaTech Wells Fargo Lease City Hall (2) $ 6,477
TOTAL $ 16,472 $ 17,534
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7520-15-00 Travel $ - $ - $ 1,500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ 1,500 $ 1,500
Estimated Milage Allowance
TOTAL $ 1,500 $ 1,500
Haslet Adopted Budget FY 2024-2025 171
