Page 73 - Kennedale Budget FY21

DEPARTMENT BUDGET: SENIOR CITIZEN CENTER
01 | GENERAL FUND 2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
16 | SENIOR CITIZEN CENTER ACTUAL ACTUAL APPROVED PROJECTED APPROVED
PERSONNEL - - - -
OPERATIONS 49,895 48,288 63,376 63,376 38,376
TOTAL SENIOR CITIZEN CENTER $ 49,895 $ 48,288 $ 63,376 $ 63,376 $ 38,376

PERSONNEL SUMMARY
NO PERSONNEL 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 ACTUAL APPROVED PROJECTED APPROVED
01-5285-16-00 FUEL 19 - 500 500 500
01-5403-16-00 BUILDING MAINTENANCE 13,182 14,422 22,950 22,950 17,950
01-5430-16-00 MOTOR VEHICLE MAINT 697 779 1,000 1,000 1,000
01-5440-16-00 OFFICE EQUIP/SOFTWARE MAINT 1,567 449 1,516 1,516 1,516
01-5530-16-00 ELECTRIC SERVICES 5,223 4,400 5,500 5,500 5,500
01-5535-16-00 GAS SERVICES 1,427 1,425 2,500 2,500 2,500
01-5570-16-00 SPECIAL SERVICES 22,660 23,340 24,060 24,060 4,060
01-5575-16-00 EQUIPMENT RENTAL 1,193 1,189 1,350 1,350 1,350
01-5590-16-00 WATER/SEWER SERVICES 3,908 2,283 4,000 4,000 4,000
TOTAL OPERATIONS $ 49,895 $ 48,288 $ 63,376 $ 63,376 $ 38,376

TOTAL SENIOR CITIZEN CENTER $ 49,896 $ 48,288 $ 63,376 $ 63,376 $ 38,376

DEPARTMENT DETAIL: SENIOR CITIZEN CENTER
01 | GENERAL FUND FY20-21
16 | SENIOR CITIZEN CENTER APPROVED
01-5260-16-00 GENERAL OFFICE SUPPLIES PENS, PAPER, PENCILS, NOTEPADS, PAPERCLIPS -
01-5261-16-00 POSTAGE MINOR POSTAGE EXPENSE -
01-5280-16-00 MINOR EQUIP/SMALLS TOOLS<$5K -
01-5285-16-00 FUEL FUEL CONTRACT FOR 1 VEHICLE 500
01-5403-16-00 BUILDING MAINTENANCE ROUTINE MONTHLY CLEANING 17,950
MONTHLY BUG SPRAY ($65 PER MONTH);
ANNUAL ROACH TREATMENT ($220)
INTERIOR PAINTING AND LOCKS
MISC BUILDING REPAIRS (PLUMBING, LIGHTING, ETC)
ANNUAL A/C MAINTENANCE+ SERVICE/REPAIRS
FIRE EXTINGUISHER INSPECTION
FLOORS STRIP, WAX & BUFFED;
FLOORS RESTORED
01-5430-16-00 MOTOR VEHICLE MAINTENANCE ENTERPRISE MAINT AGREEMENT (55.06/MO), 1,000
INSPECTION/TAGS, REPAIRS
01-5440-16-00 OFFICE EQUIP/SOFTWARE MAINT SAVIN MONTHLY MAINTENANCE - $126.33/MO 1,516
01-5530-16-00 ELECTRIC SERVICES PROVIDED BY GEXA ENERGY 5,500
01-5535-16-00 GAS SERVICES PROVIDED BY ATMOS ENERGY 2,500
01-5570-16-00 SPECIAL SERVICES SIXTY AND BETTER, INC. ($2005/MONTH) 4,060
01-5575-16-00 EQUIPMENT RENTAL SAVIN COPIER RENTAL ($112.50) 1,350
01-5590-16-00 WATER/SEWER SERVICES PROVIDED BY KENNEDALE/ARLINGTON/FORT WORTH 4,000
TOTAL EXPENDITURES $ 38,376

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