Page 111 - Kennedale Budget FY21
P. 111
DEPARTMENT DETAIL: STREETS AND PARKS (cont’D)
17-5230-12-02 CLEANING SUPPLIES BUILDING CLEANING SUPPLIES (SHOP ONLY) 700
17-5240-12-02 PRINTED SUPPLIES LETTERHEAD / BUSINESS CARDS 250
17-5260-12-02 GENERAL OFFICE SUPPLIES PRINTING PAPER & MISCELLANEOUS SUPPLIES 1,000
17-5280-12-02 MINOR EQUIP/SMALL TOOLS<$5K WEEDEATER REPLACEMENT AS NEEDED 7,000
VARIOUS HAND TOOLS REPLACEMENT AS NEEDED
17-5285-12-02 FUEL FUEL AND OIL FOR 4 PICKUP TRUCKS, DUMP TRUCK,
CRACK SEAL MACHINE, BACKHOE, BOOM MOWER, 2 16,000
TRACTORS, & SMALL GAS-POWERED EQUIPMENT
17-5290-12-02 EXPENDABLE SUPPLIES HYDRATING WATER, COOLERS, FOOD ITEMS 2,000
COUNTY LUNCHES
17-5403-12-02 BUILDING MAINTENANCE HVAC REPAIRS FOR SERVICE CENTER & TRAILER 10,015
STANLEY SECURITY MONITORING / FIRE SERVICES /
EXTINGUISHER INSPECTIONS ($19.58 MO)
SHOP & TRAILER MAINTENANCE/REPAIRS
PEST CONTROL SERVICES ($90 QTR)
17-5404-12-02 PARK MAINTENANCE DO NOT CODE ANYTHING TO THIS LINE; ALL PARKS -
AND ENTRANCEWAY COSTS GO TO DEPT 03
17-5407-12-02 STREET MAINTENANCE ASPHALT STREET REPAIRS/CONCRETE STREET REPAIRS 80,000
LINK STREET RELOCATION
STRIPING, POT HOLES, TRAFFIC BUTTONS,MISC.
17-5409-12-02 IRRIGATION MAINTENANCE MAINTAIN IRRIGATION AREAS 2,000
17-5420-12-02 MACHINERY/TOOL MAINTENANCE SERVICE & PARTS FOR SMALL EQUIPMENT 10,000
17-5430-12-02 MOTOR VEHICLE MAINTENANCE VEHICLE REPAIR AND INSPECTIONS 15,000
MAINTENANCE/REPAIRS TO MOBILE EQUIPMENT
17-5440-12-02 OFFICE EQUIP/SOFTWARE MAINT MYGOV ($100/MO. FOR 2 USERS) -
17-5460-12-02 RADIO MAINTENANCE -
17-5480-12-02 SIGNS/FENCE/SIDEWALK MAINT REPLACE STREET SIGNS TO MEET STATE REQS 22,000
SIDEWALK REPAIRS
REPAIRS TO EXISTING FENCES
17-5501-12-02 ADVERTISING -
17-5510-12-02 ASSOC DUES/PUBLICATIONS AMERICAN PUBLIC WORKS ASSOCATION DUES 357
VECTOR CONTROL LICENSE ($12) & TWUA DUES ($60)
PARKS & WILDLIFE DUES
17-5525-12-02 TRAINING/SEMINARS TRAFFIC CONTROL CLASSES 1,000
CLASS D WATER (2 PEOPLE, $130 EACH)
CLASS C WASTEWATER ($200 EACH)
DEALING W/DIFFICULT PEOPLE (2 @$130 EACH)
MISCELLANEOUS CLASSES
17-5530-12-02 ELECTRIC SERVICES PROVIDED BY DIRECT ENERGY; THIS LINE APPLIES ONLY
TO SHOP/STORAGE AND STREET LIGHTS; ALL PARKS/ 65,781
ENTRANCES GO TO DEPT 03
17-5535-12-02 GAS SERVICES PROVIDED BY ATMOS ENERGY 1,186
17-5570-12-02 SPECIAL SERVICES KKB FUNDING 5,500
MOWING FOR CODE ENFORCEMENT ISSUES/LEINS
NCTCOG PAVEMENT ANALYSIS SERVICES
17-5575-12-02 EQUIPMENT RENTAL THIS LINE APPLIES ONLY TO TOOLS AND EQUIPMENT
RENTED THROUGHOUT THE YEAR FOR SHOP. 6,000
INDIVIDUAL PARKS BUDGETED UNDER PARK
MAINTENANCE.
SAVIN COPIER ($89 MO)
17-5578-12-02 TRAVEL MILEAGE REIMBURSMENT AS NEEDED 130
17-5580-12-02 ENGINEERING SERVICES ENGINEERING FEES & SERVICES FOR PROJECTS 30,000
RELATED TO STREETS & PARKS
17-5585-12-02 TELEPHONE SERVICES CELL PHONES: ($108 BASE + $2 USAGE/MO); IPHONE
REPLACEMENT ($200) + 1 ON-CALL REPLACEMENT 4,000
($100) + DATA CARD ($20 BASE + $5 USAGE/MO)
17-5590-12-02 WATER/SEWER SERVICES PARKS/ENTRANCEWAYS CODE TO DEPT 03 (PARK -
MAINTENANCE)
17-5591-12-02 TRASH/DISPOSAL SERVICES HAUL OFF OF BRUSH/SPOIL/ASPHALT/CONCRETE 8,000
17-5701-12-02 TRANSFER OUT - GENERAL FUND TRANSFER TO GENERAL FUND 25,983
TOTAL EXPENDITURES $ 868,448
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