Page 6 - Kennedale Budget FY21

I N T R O D U C T O R Y S E C T I O N
Budget Adoption .............................................................. 1
Total Combined Tax Assessment Distribution ............................ 3
Organizational Chart ......................................................... 5
Transmittal Letter ............................................................ 7
Using This Document ...................................................... 12
The Budget Process and Timeline ........................................ 14
Financial Policies, Values, and Ends Statement ........................ 16
Community at a Glance .................................................... 17
All Funds Revenue Summary .............................................. 18
All Funds Expenditure Summary ......................................... 21

G E N E R A L F U N D
General Fund Summary .................................................... 24
Revenues ..................................................................... 26
Ad Valorem Tax Comparison ............................................. 31
Department Summaries
City Manager ........................................................... 32
Mayor and Council .................................................... 36
City Secretary ........................................................... 41
ANNUAL EVENTS ..................................................... 44
Municipal Court ....................................................... 47
Human Resources ...................................................... 51
Finance .................................................................. 55
Community Development ........................................... 58
LAND USE ANALYSIS ................................................. 60
FUTURE LAND USE PLAN ............................................ 63
Senior Citizen Center ................................................. 64
Library .................................................................. 66
Non-Departmental .................................................... 71
Police & Police SRO .................................................. 74
Fire ....................................................................... 81

D E B T S E R V I C E F U N D
Debt Service Fund Budget Overview .................................... 88
Fund Budget ................................................................. 89
Debt Schedules .............................................................. 90
Bond Purposes ............................................................... 91