Page 281 - CityofHasletFY25AnnualBudget
P. 281
Fund 13 City of Haslet Fund 13
Municipal Court Security Line Item Detail Municipal Court Security
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
13-6099-01-00 Contract Labor -Court Bailiff $ 200 $ - $ 5,925
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Bailiff for Court $50.00 per hour X 12 $ 5,100 $ 5,100
Bailiff for Jury trials x 2 $ 825 $ 825
TOTAL $ 5,925 $ 5,925
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
13-8700-01-00 Court Security Expense $ 648 $ 634 $ 800
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Monitoring of Security Alarm/Panic Buttons $ 800 $ 1,040
1/2 of $ 804.00 Annual Fee and $52.99 monthly fee
0
TOTAL $ 800 $ 1,040
Haslet Adopted Budget FY 2024-2025 279
