Page 42 - Kennedale Budget FY21

DEPARTMENT BUDGET: CITY MANAGER
01 | GENERAL FUND
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
01 | CITY MANAGER'S OFFICE
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
PERSONNEL 315,853 286,206 268,938 268,938 268,973
OPERATIONS 45,673 43,193 54,138 54,138 47,500
TOTAL CITY MANAGER'S OFFICE $ 361,526 $ 329,399 $ 323,076 $ 323,076 $ 316,473
PERSONNEL SUMMARY
FULL-TIME POSITIONS
City Manager 1.00 1.00 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00 1.00 1.00
TOTAL POSITIONS 2.00 2.00 2.00 2.00 2.00
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
PERSONNEL
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-5101-01-00 SALARIES 231,663 224,947 202,798 202,798 202,810
01-5107-01-00 OVERTIME 2,526 1,353 1,765 1,765 1,800
01-5111-01-00 AUTO ALLOWANCE 10,230 10,230 12,000 12,000 12,000
01-5114-01-00 LONGEVEITY PAY 272 144 240 240 496
01-5115-01-00 RETIREMENT 40,214 30,283 30,081 30,081 29,700
01-5117-01-00 PAYROLL TAXES FICA 20,829 14,281 16,585 16,585 16,609
01-5118-01-00 MEDICAL INSURANCE 8,984 4,224 4,523 4,523 4,614
01-5120-01-00 LIFE INSURANCE 497 637 945 946 945
01-5121-01-00 DENTAL INSURANCE 502 84 - - -
01-5122-01-00 VISION INSURANCE 136 23 - - -
TOTAL PERSONNEL $ 315,853 $ 286,206 $ 268,938 $ 268,938 $ 268,973
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
OPERATIONS
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-5230-01-00 CLEANING SUPPLIES - - 50 50 100
01-5240-01-00 PRINTED SUPPLIES 70 - 100 100 100
01-5260-01-00 GENERAL OFFICE SUPPLIES 675 913 1,200 1,200 1,200
01-5261-01-00 POSTAGE 19 14 200 200 -
01-5280-01-00 MINOR EQUIP/SMALL TOOLS - 2,968 - - -
01-5290-01-00 EXPENDABLE SUPPLIES 1,410 1,144 1,700 1,700 1,700
01-5440-01-00 OFFICE EQUIP/SOFTWARE MAINT - 3,664 3,400 3,400 3,500
01-5510-01-00 ASSOCIATION DUES/PUBLICATIONS 4,314 3,149 3,490 3,490 3,500
01-5525-01-00 TRANING/SEMINARS 2,310 2,510 2,885 2,885 3,000
01-5530-01-00 ELECTRIC SERVICES 9,845 8,714 13,000 13,000 13,000
01-5535-01-00 GAS SERVICES 2,951 2,704 4,000 4,000 4,000
01-5570-01-00 SPECIAL SERVICES 5,536 1,527 5,000 5,000 -
01-5575-01-00 EQUIPMENT RENTAL 6,061 5,473 5,763 5,763 6,000
01-5578-01-00 TRAVEL 7,362 5,369 8,000 8,000 6,000
01-5580-01-00 ENGINEERING SERVICES - - - - -
01-5585-01-00 TELEPHONE SERVICES 2,388 2,416 2,550 2,550 2,600
01-5590-01-00 WATER/SEWER SERVICES 2,732 2,629 2,800 2,800 2,800
TOTAL OPERATIONS $ 45,673 $ 43,193 $ 54,138 $ 54,138 $ 47,500

TOTAL CITY MANAGER'S OFFICE $ 361,526 $ 329,399 $ 323,076 $ 323,076 $ 316,473

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