Page 35 - 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
01-8530-01-00 Subscriptions $ - $ - $ 15
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Books & Publications( ICMA publication $120)
Texas Municipal League $ 15 $ 15
$ -
TOTAL $ 15 $ 15
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8540-01-00 Memberships $ 610 $ - $ -
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
TMCA Membership $ -
ICMA Membership $ -
North Texas Commission $ -
$ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6320-01-00 Liability Insurance $ 18,341 $ 17,794 $ 20,000
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
TML Risk Pool $ 20,000 20,000
TOTAL $ 20,000 $ 20,000
Haslet Adopted Budget FY 2024-2025 33
