Page 69 - Kennedale Budget FY21

DEPARTMENT BUDGET: COMMUNITY DEVELOPMENT
01 | GENERAL FUND 2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
12 | COMMUNITY DEVELOPMENT ACTUAL ACTUAL APPROVED PROJECTED APPROVED
PERSONNEL 208,014 294,138 369,363 336,914 281,662
OPERATIONS 129,977 73,980 96,372 101,232 106,262
TOTAL COMMUNITY DEVELOPMENT $ 337,991 $ 368,118 $ 465,735 $ 438,146 $ 387,924
PERSONNEL SUMMARY
FULL-TIME POSITIONS
Planning & Development Director 1.00 1.00 1.00 1.00 1.00
Building Official 1.00 1.00 1.00 1.00 0.00
Code Enforcement 1.00 1.00 1.00 1.00 1.00
Permit Clerk 1.00 1.00 1.00 1.00 1.00
Planner I 0.00 0.00 1.00 1.00 1.00
TOTAL POSITIONS 4.00 4.00 5.00 5.00 4.00
2017–2018 2018-2019 2019–2020 2019-2020 2020-2021
PERSONNEL
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-5101-12-01 SALARIES 155,945 210,706 271,509 243,594 204,255
01-5107-12-01 OVERTIME 1,593 1,538 2,826 2,826 2,500
01-5109-12-01 TEMPORARY PART TIME 5,876 - -
01-5114-12-01 LONGEVEITY PAY 480 1,718 2,380 2,380 1,960
01-5115-12-01 RETIREMENT 21,846 30,931 38,394 38,394 28,552
01-5117-12-01 PAYROLL TAXES FICA 11,552 15,974 21,169 21,169 15,967
01-5118-12-01 MEDICAL INSURANCE 14,732 25,182 30,058 25,524 26,046
01-5120-12-01 LIFE INSURANCE 654 1,058 1,272 1,272 955
01-5121-12-01 DENTAL INSURANCE 995 916 1,440 1,440 1,175
01-5122-12-01 VISION INSURANCE 217 239 315 315 252
TOTAL PERSONNEL $ 208,014 $ 294,138 $ 369,363 $ 336,914 $ 281,662

2017–2018 2018-2019 2019–2020 2019-2020 2020-2021
OPERATIONS
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-5220-12-01 UNIFORMS 349 383 500 500 300
01-5240-12-01 PRINTED SUPPLIES 1,425 1,033 2,500 1,000 1,000
01-5260-12-01 GENERAL OFFICE SUPPLIES 709 1,566 1,000 1,000 1,500
01-5261-12-01 POSTAGE 2,296 1,433 1,000 1,000 1,200
01-5280-12-01 MINOR EQUIP SMALL TOOLS 489 966 350 350 1,600
01-5285-12-01 FUEL 779 668 2,200 1,500 1,000
01-5290-12-01 EXPENDABLE SUPPLIES - - 120 120 -
01-5430-12-01 MOTOR VEHICLE MAINT 5,386 434 1,000 1,000 1,000
01-5440-12-01 OFFICE EQUIP/SOFTWARE MAINT 14,520 23,104 18,940 15,000 15,000
01-5501-12-01 ADVERTISING 724 2,794 1,000 1,000 2,000
01-5510-12-01 ASSOCIATION DUES PUBLICATIONS 920 735 988 988 988
01-5525-12-01 TRANING/SEMINARS 535 870 1,980 1,980 200
01-5570-12-01 SPECIAL SERVICES 33,699 2,564 3,820 3,820 40,000
01-5572-12-01 CODE ENFORCEMENT SERVICES 3,244 4,662 40,000 40,000 10,000
01-5574-12-01 FILING FEES 1,107 2,193 2,500 2,500 500
01-5575-12-01 EQUIPMENT RENTAL 5,203 4,981 4,070 4,070 4,070
01-5578-12-01 TRAVEL 180 2,000 - 500
01-5580-12-01 ENGINEERING SERVIES 57,268 23,850 11,000 24,000 24,000
01-5585-12-01 TELEPHONE SERVICES 1,323 1,563 1,404 1,404 1,404
TOTAL OPERATIONS $ 129,977 $ 73,980 $ 96,372 $ 101,232 $ 106,262

TOTAL COMMUNITY DEVELOPMENT $ 337,991 $ 368,118 $ 465,735 $ 438,146 $ 387,924

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