Page 79 - Kennedale Budget FY21

DEPARTMENT BUDGET: NON-DEPARTMENTAL
01 | GENERAL FUND 2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
90 | NON-DEPARTMENTAL ACTUAL ACTUAL APPROVED PROJECTED APPROVED
PERSONNEL - - - - -
OPERATIONS 390,256 433,664 514,733 564,058 580,159
TOTAL NON-DEPARTMENTAL $ 390,256 $ 433,664 $ 514,733 $ 564,058 $ 580,159

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
PERSONNEL
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-5116-90-00 UNEMPLOYMENT INSURANCE 11,476 3,502 11,628 11,628 11,628
01-5119-90-00 WORKERS COMPENSATION 86,970 78,978 78,023 102,766 117,455
01-5123-90-00 HEALTH ADMIN FEES 4,493 38,709 9,718 44,700 20,565
01-5440-90-00 OFFICE EQUIPMENT/SOFTWARE MAIN 9,558 9,471 12,144 12,144 12,000
01-5540-90-00 INSURANCE-AUTO 26,539 27,861 41,153 41,153 41,153
01-5545-90-00 INSURANCE-PROPERTY 21,601 23,938 28,247 28,247 28,247
01-5550-90-00 INSURANCE-GENERAL LIABILITY 9,748 8,668 10,018 10,018 13,478
01-5560-90-00 INSURANCE-LAW ENFORCEMENT 10,143 9,637 10,215 10,215 10,215
01-5569-90-00 IT SUPPORT 125,400 125,400 125,400 115,000 119,700
01-5570-90-00 SPECIAL SERVICES 41,625 103,268 125,863 125,863 142,902
01-5585-90-00 TELEPHONE SERVICES 3,830 4,233 4,224 4,224 4,716
01-5705-90-00 TRANSFER OUT-CAP RELACE FUND 38,873 - 58,100 58,100 58,100
TOTAL OPERATIONS $ 390,256 $ 433,664 $ 514,733 $ 564,058 $ 580,159

TOTAL NON-DEPARTMENTAL $ 390,256 $ 433,664 $ 514,733 $ 564,058 $ 580,159

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