Page 32 - CityofHasletFY25AnnualBudget
P. 32
Fund City of Haslet Department
General Line Item Detail Administration
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6350-01-00 Life Insurance $ 1,161 $ - $ -
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
$ - $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6340-01-00 Worker's Comp $ 3,193 $ 2,818 $ 3,600
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Based on rates TML $ 3,600 $ 3,600
TOTAL $ 3,600 $ 3,600
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8100-01-00 Office Supply $ 2,367 $ 3,936 $ 2,500
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
General office supply; folders, paper, for all general fund administrative $ 1,800 $ 1,800
Water $ 700 $ 700
TOTAL $ 2,500 $ 2,500
Haslet Adopted Budget FY 2024-2025 30
