Page 68 - CityofHasletFY25AnnualBudget
P. 68

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
            01-8600-03-01    Education                        $           -        $                                       750

                                                                                    2023/2024    2024/2025
                                       DESCRIPTION                                Projected Y/E  Request

         Public Education supplies (static displays at events)                     $                250  $             250



         Training Books, DVD's & software                                          $                250  $             250
              Certification Classes
         Preparing Texas - Emergency Management classes, NIMS training             $                250  $             250






                                                                          TOTAL    $                750  $             750



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


            01-9959-03-01    Emergency Management Equipment   $       2,368  $         840  $                                       500
                                       DESCRIPTION                                  2023/2024    2024/2025
                                                                                  Projected Y/E  Request

         Weather radar software                                                    $                500  $             500






                                                                                   $                 -
                                                                          TOTAL    $                500  $             500

































            Haslet Adopted Budget FY 2024-2025                                                          66
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