Page 47 - CityofHasletFY25AnnualBudget
P. 47
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
01-9510-02-00 County Clerk Filing Fees $ 2,500 $ 216 $ 2,500
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Recording of plats, re-plats; final plats, easements, liens, etc. with County $ 2,500 $ 2,500
Estimate fluctuates according to rate of development, etc.
TOTAL $ 2,500 $ 2,500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7520-02-00 Travel $ 112 $ 20 $ 1,500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
TMCCP Seminars
Airfare or mileage $ 500 $ 500
Hotel (2 seminars at 2/3 nights each) $ 1,000 $ 1,000
Meals $ -
TOTAL $ 1,500 $ 1,500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8510-02-00 Training $ 599 $ 465 $ 900
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
NTMCA monthly luncheons, $25 per lunch (10/year) $ 250 $ 250
Training Seminars $ 650 $ 1,000
Recertification Fee
Graduation Fee
IIMC CMC Certfication Fee
TOTAL $ 900 $ 1,250
Haslet Adopted Budget FY 2024-2025 45
