Page 33 - Kennedale Budget FY21
P. 33
FUND SUMMARY: GENERAL FUND
General Fund Expenditures By type
NON-
DEPARTMENTAL
7.61%
OPERATING
23.29%
PERSONNEL
$7.6M OPERATING
NON-DEPARTMENTAL
PERSONNEL
69.10%
General Fund Expenditures By Department
4.15% 1.84% 2.30%
3.62%
1.29%
0.50% 7.61% CITY MANAGER
1.64% MAYOR/CITY COUNCIL
CITY SECRETARY
5.75%
5.09%
MUNICIPAL COURT
HUMAN RESOURCES
FINANCE
POLICE
28.97% POLICE SRO
34.90% FIRE
COMMUNITY DEVELOPMENT
SENIOR CITIZEN CENTER
LIBRARY
NONDEPARTMENTAL
2.33%
2 5
