Page 65 - CityofHasletFY25AnnualBudget
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Fund City of Haslet Department
General Line Item Detail Emergency Management
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6060-03-01 Operational Salaries
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Part time Emergency Management Coordinator- Will work 8 hours/wk $ 12,000
TOTAL $ - $ 12,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-9900-03-01 Emergency Contingency Fund $ (19,330) $ - $ 15,000
SPENT YTD
2023/2024 2024/2025
DESCRIPTION Projected Y/E Request
Potential reimbursement of emergency supplies used by mutual aid departments $ - $ 15,000
(firefighting foam, debris clean up after storm, etc.)
TOTAL $ - $ 15,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8100-03-01 Office Supply $ 250 $ 250 $ 250
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
File folders, writing pads, binders, pens, pencils, paper clips & etc. $ 50 $ 50
Paper, envelopes, business cards $ 100 $ 100
Fax / Printer cartridges for 3 printers $ 100 $ 100
TOTAL $ 250 $ 250
Haslet Adopted Budget FY 2024-2025 63
115 of 129
