Page 90 - CityofHasletFY25AnnualBudget

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

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6350-06-00 Life Insurance $ - $ - $ -
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Combined with Life Insurance $ - $ -

TOTAL $ - $ -

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

01-6340-06-00 Worker's Comp $ - $ - $ 548
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

$ 548 $ 550

TOTAL $ 548 $ 550

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8100-06-00 Office Supply $ 971 $ 850 $ 4,450
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

ink cartridges for printer $ 500 $ 500
Court Jackets $ 1,500 $ 1,500
Tickets- paper for ticket writers and printing of backup tickets $ 500 $ 500
Misc. Office supplies i.e., pens, paper; paperclips $ 500 $ 500

Court Day LLunch $55 X 12 $ 650 $ 650
Court NCR Forms- Hobby Unit $ 400 $ 400
Office Chairs $ 400 $ 400

TOTAL $ 4,450 $ 4,450

Haslet Adopted Budget FY 2024-2025 88