Page 45 - CityofHasletFY25AnnualBudget
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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