Page 36 - CityofHasletFY25AnnualBudget
P. 36

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
            01-6330-01-00  Property Insurance               $       4,270  $          4,895  $                                     6,000


                                       DESCRIPTION                                  2023/2024    2024/2025
                                                                                   Projected Y/E  Request




                           TML Risk Pool

                                                                                   $              6,000  $         6,000




                                                                         TOTAL     $              6,000  $         6,000


            ACCOUNT #               ACCOUNT NAME             FY 21/22   FY 22/23        BUDGET 23/24
            01-6430-01-00  Telephone                        $          331  $              -  $                                        600

                                                                                    2023/2024    2024/2025
                                       DESCRIPTION
                                                                                   Projected Y/E  Request




                  Cell Phone                                                       $                 600  $            600






                                                                         TOTAL     $                 600  $              600


































            Haslet Adopted Budget FY 2024-2025                                                          34
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