Page 174 - 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
01-8510-15-00 Training $ - $ - $ 1,000
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
As Required $ 1,000 $ 1,000
TOTAL $ 1,000 $ 1,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6430-15-00 Telephone Service $ - $ 44 $ 38,441
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Monthly Service-Charter City Hall, PW, Fire $ -
IT dept Cell Phone $ 525 $ 525
Datamax Unified Communications
One Time Set Up $ 15,000
One Time Porting $ 48
One Time Equipment Fee $ 5,496
Monthly Service Fee $1086.20 x 12 m =$13,034.40 $ 14,992 $ 13,050
Monthly Service - AT&T Library Phone, Fax line & alarm line $ 1,980
Unplanned Tech Service 400
TOTAL $ 38,441 $ 13,575
Haslet Adopted Budget FY 2024-2025 172
