Page 60 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Line Item Detail Fire
FY 2024-2025

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

01-8100-03-00 Office Supply $ 796 $ 1,074 $ 1,500
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
File folders, writing pads, binders, pens, pencils, paper clips & etc. $ 200 $ 200

Paper, envelopes, business cards $ 400 $ 400

Printer and cartridges $ 800 $ 1,100

Label maker cartridges $ 100 $ 100

TOTAL $ 1,500 $ 1,800
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-8150-03-00 Fire Hall Supply $ 3,514 $ 4,611 $ 4,350
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

Janitorial supplies (Avg $400/month) $ 3,600 $ 4,800
Flags (replace TX & USA & FD Department flag) $ 250 $ 250

Batteries (AAA, AA, C & 9v) $ 500 $ 500

TOTAL $ 4,350 $ 5,550
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-8200-03-00 Postage $ 359 $ 45 $ 100
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

Stamps $ 50 $ 100

TOTAL $ 50 $ 100

Haslet Adopted Budget FY 2024-2025 58
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