Page 49 - CityofHasletFY25AnnualBudget
P. 49
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
01-8525-02-00 Board & Commission Training/Supplies $ 1,219 $ 381 $ -
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Training: Local Government Code, Sales Tax, Public Info Act
Local Government Code Books
NCTCOG Planning & Other Board Trainings (NCTCOG, etc)
Name Plates / Water
All moved to Administration
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6430-02-00 Telephone $ 1,170 $ 1,307 $ 1,343
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
City-Issued Cell Phone-City Secretary $ 528 $ 528
City-Issued Cell Phone-Mayor and council members $ 815 $ 815
TOTAL $ 1,343 $ 1,343
Haslet Adopted Budget FY 2024-2025 47
