Page 45 - CityofHasletFY25AnnualBudget
P. 45

Fund                                City of Haslet                                Department
             General                               Line Item Detail                         City Secretary/HR
                                                    FY 2024 - 2025


             ACCOUNT #               ACCOUNT NAME             FY 21/22  FY 22/23       BUDGET 23/24
            01-7110-02-00   Legal Notices                     $      4,689 $       6,313  $                                          7,500

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


         FW Star-Telegram/Alliance Regional Newspaper
                  Ordinance Captions                                                              2,250              2,250
                  Public Hearing Notices                                                          1,800              1,800

                  Tax Rates, Debt Obligation Notice vote on Tax Rate                              2,050              2,500
                  RFP/RFQ Advertising                                                             1,400              1,400


                                                                        TOTAL    $               7,500 $           7,950

             ACCOUNT #               ACCOUNT NAME             FY 21/22  FY 22/23       BUDGET 23/24

            01-7150-02-00   Election Expense                  $      7,002 $       7,662  $                                      11,350

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


         Tarrant County Elections Administration - Annual May Election           $               8,500 $           8,500
                  Election Legal Notices                                         $               2,250 $           2,250

         Translation Services for notices & ballots in English to Spanish & Vietnamese  $                  600 $              600

                  Special Election November for Bond Issue                                     $           8,500

                                                                        TOTAL    $             11,350 $         19,850

             ACCOUNT #               ACCOUNT NAME             FY 21/22  FY 22/23       BUDGET 23/24
            01-8100-02-00   Office Supply                     $      1,020 $          610  $                                          1,000


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


         General office supply; folders, paper, for all general fund administrative  $             1,500 $           1,500
         including printer cartridges for desk printers






                                                                        TOTAL    $               1,500 $           1,500









            Haslet Adopted Budget FY 2024-2025                                                          43
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