Page 92 - 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
01-7100-06-00 Legal Services $ 6,977 $ 6,000 $ 8,100
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Prosecutor services provided by attorney for monthly court hearings and
plea dockets.
Court held once a month ($500 monthly) $ 6,000 $ 6,000
milage (no longer necessary) $ - $ -
Bench Trials $ 500 $ 500
Miscellaneous charges $ 750 $ 750
Additional Court Dates for Jury Trials- 2 per year $ 850 $ 850
TOTAL $ 8,100 $ 8,100

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

01-8180-06-00 Municipal Court $ 6,000 $ 6,000 $ 6,000
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Cost of Judge; regular court sessions including jury trials

$500/mo. $ 6,000 $ 6,000

TOTAL $ 6,000 $ 6,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7520-06-00 Travel $ - $ 837 $ 1,950
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

TEXAS COURT CLERKS CONFERENCE- HOTEL,MEALS, MILEAGE(ADMINISTRATO$ 1,000 $ 1,500
TMCEC DEPUTY CLERKS 12 HOURS CLASS $ 450 $ 450
NORTH TEXAS COURT CLERKS LOCAL PROGRAMS(DEPUTY CLERK/ADMINISTRA$ 150 $ 150
TMCEC COURT ADMINISTRATORS CONFERENCE $ 350 $ 350

TOTAL $ 1,950 $ 2,450

Haslet Adopted Budget FY 2024-2025 90