Page 48 - CityofHasletFY25AnnualBudget
P. 48
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
01-8530-02-00 Subscriptions $ 409 $ 115 $ 375
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Updates to Municipal Clerk Manuals $ 125 $ 125
TX Government Code Pamphlet $ -
TX State Directory Press $ -
Labor Law State & Federal Post Update $ 100 $ 100
Fort Worth Star Telegram - Annual Digital Subscription - includes 5 devices $ 150 $ 150
Notary $ 150
TOTAL $ 375 $ 525
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8540-02-00 Memberships $ 168 $ 315 $ 415
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
North Texas Municipal Clerks Association $ 50 $ 20
Texas Municipal Clerks Association $ 100 $ 100
TMHRA-HR $ 80 $ 80
$ -
International Institute of Municipal Clerks $ 185 $ 185
TOTAL $ 415 $ 385
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8521-02-00 Mayor/Council/Boards/Outreach/Training $ 2,095 $ 1,394 $ -
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Moved To Administration
Northeast Leadership Forum
Chamber Luncheons
Northeast Tarrant Transportation Summit
TML Region 8 Quarterly Meetings $60 x 6 x 4
Lonestar Legislative Update 5 @ $55
Training
North Texas Commission
Budget Workshop Meals / Water
TOTAL $ - $ -
Haslet Adopted Budget FY 2024-2025 46
