Page 46 - Kennedale Budget FY21

DEPARTMENT BUDGET: MAYOR AND COUNCIL
01 | GENERAL FUND 2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
02 | MAYOR & CITY COUNCIL ACTUAL ACTUAL APPROVED PROJECTED APPROVED
PERSONNEL - - -
OPERATIONS 158,562 260,652 186,444 186,444 140,525
TOTAL MAYOR & CITY COUNCIL $ 158,562 $ 260,652 $ 186,444 $ 186,444 $ 140,525
PERSONNEL SUMMARY
FULL-TIME POSITIONS
N/A 0.00 0.00 0.00 0.00 0.00
TOTAL POSITIONS 0.00 0.00 0.00 0.00 0.00

2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
OPERATIONS
ACTUAL PROJECTED APPROVED PROJECTED APPROVED
01-5240-02-00 PRINTED SUPPLIES 274 240 600 600 600
01-5260-02-00 GENERAL OFFICE SUPPLIES 100 100 100 200
01-5261-02-00 POSTAGE -
01-5280-02-00 MINOR EQUIP/SMALL TOOLS 11,236
01-5290-02-00 EXPENDABLE SUPPLIES 266
01-5440-02-00 OFFICE EQUIPMENT/SOFTWARE MAINT. -
01-5510-02-00 ASSOCIATION DUES PUBLICATIONS 5,677 5,759 6,562 6,562 6,525
01-5511-02-00 VOLUNTEER MEETINGS 388 5 544 544 700
01-5525-02-00 TRAINING/SEMINARS 1,000 2,115 3,500 3,500 3,500
01-5565-02-00 LEGAL SERVICES 143,884 168,135 150,000 150,000 115,000
01-5570-02-00 SPECIAL SERVICES 1,288 6,762 7,638 7,638 8,000
01-5570-02-00 SPECIAL EVENTS 5,172 10,082 11,500 11,500 -
01-5578-02-00 TRAVEL 879 4,808 6,000 6,000 6,000
01-5870-02-00 OTHER EQUIPMENT 51,143
TOTAL OPERATIONS $ 158,562 $ 260,652 $ 186,444 $ 186,444 $ 140,525

TOTAL MAYOR & CITY COUNCIL $ 158,562 $ 260,652 $ 186,444 $ 186,444 $ 140,525

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