Page 71 - Kennedale Budget FY21
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DEPARTMENT DETAIL: COMMUNITY DEVELOPMENT (CONT’d)
01-5570-12-01 SPECIAL SERVICES 3RD-PARTY INSPECTOR ($270) & 40,000
3RD-PARTY PLAN REVIEWER (10 HRS @ $85)
CONSULTANT FEES FOR COMPREHENSIVE PLAN
UPDATES (ONE-TIME COST)
MAP UPDATES
TITLE REPORTS FOR BBA 3@$200 EACH (approx)
AIR MONITORING (PASS THROUGH/REVENUES
COLLECTED AGAINST THIS LINE ITEM)
GAS WELL SAFETY INSPECTION FEES (PASS THROUGH/
REVENUES COLLECTED AGAINST THIS LINE ITEM)
01-5572-12-01 CODE ENFORCEMENT SERVICES MOWING OF PROPERTY 10,000
MATCH FOR HOME PROGRAM
DEMOLITION OF SUBSTANDARD STRUCTURES (6K PER
STRUCTURE * 3-4 STRUCTURES) (ONE TIME COST)
01-5574-12-01 FILING FEES NOTICE OF LIEN & STATEMENT OF EXPENSES - 500
MOWING, LIENS, PLATS, EASEMENTS, ETC.
01-5575-12-01 EQUIPMENT RENTAL SAVIN COPIER RENTAL - ($144.16/MO- 50% SPLIT WITH 4,070
FIRE); WIDE FORMAT COPIER/SCANNER - ($195/MO)
01-5578-12-01 TRAVEL LOCAL TRAVEL EXPENSE ALL STAFF 500
01-5580-12-01 ENGINEERING SERVICES ENGINEERING SERVICES/DRC MEETINGS 24,000
01-5585-12-01 TELEPHONE SERVICES CELL PHONES ($76 BASE/MO, $18 USAGE/MO) AND 1,404
IPADS ($20 BASE/MO, $3 USAGE/MO)
TOTAL EXPENDITURES $ 387,924
FUTURE LAND USE PLAN
SOURCE: 2012 COMPREHENSIVE PLAN UPDATE | WWW.CITYOFKENNEDALE.COM/GOVDOCS
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