Page 34 - CityofHasletFY25AnnualBudget
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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
01-7520-01-00 Misc Admin Expense $ 2,417 $ 6,815 $ 5,500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ 5,500 $ 6,000
Miscellaneous Expenses
Travel for Exec Assistant, Mayor Training
Mileage, Airfare, Hotels
TOTAL $ 5,500 $ 6,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8521-01-00 Mayor/Council/Boards/Outreach/Trainin $ 278 $ - $ 13,850
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Moved here from City Secretary
Northeast Leadership Forum $ 150 $ 150
Northeast Tarrant Transportation Summit $ 500 $ 500
TML Region 8 Quarterly Meetings $60 x 6 x 4 $ 500 $ 500
Lonestar Legislative Update 5 @ $55 $ 275 $ 275
TML Conference $ 350 $ 350
North Texas Commission $ 300 $ 300
Budget Workshop Meals / Water $ 525 $ 525
Training: Local Government Code, Sales Tax, Public Info Act $ 7,500 $ 7,500
Local Government Code Books
NCTCOG Planning & Other Board Trainings (NCTCOG, etc) $ 1,500 $ 1,500
Name Plates / Water $ 250 $ 250
Community Education and Outreach $ 2,000 $ 3,000
TOTAL $ 13,850 $ 14,850
Haslet Adopted Budget FY 2024-2025 32
