Page 285 - CityofHasletFY25AnnualBudget

Fund - 14 City of Haslet Fund 14
Municipal Court Technology Line Item Detail Municipal Court Technology
FY 2024-2025

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
14-8400-01-00 Computer Equipment $ 2,121 $ - $ 2,000
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Computer/printer $ 2,000

Installation and cables

TOTAL $ 2,000 $ -

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
14-8419-01-00 Court Software $ - $ - $ -
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Annual Maintenance for Incode Software $ -
This was moved to General Fund - Court Department

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
14-8420-01-00 Handheld TicketWriters/Software $ 1,217 $ - $ 5,342
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Municipal Court Ticket Writers - Annual Support for 7 total ticket writers $ 1,642 $ 3,750

New Ticket Writer $ 3,700
$ - $ -

TOTAL $ 5,342 $ 3,750

Haslet Adopted Budget FY 2024-2025 283