Page 32 - City of Kennedale Adopted Budget FY22
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FUND SUMMARY: GENERAL FUND
GENERAL FUND EXPENDITURES BY TYPE
8%
22%
70%
PERSONNEL OPERATING NON-DEPARTMENTAL
GENERAL FUND EXPENDITURES BY DEPARTMENT
NONDEPARTMENTAL CITY MAYOR/CITY CITY SECRETARY
8% MANAGER COUNCIL
3% 2% 2% MUNICIPAL COURT
LIBRARY 1%
SENIOR CITIZEN 3%
CENTER HUMAN RESOURCES
1% 2%
COMMUNITY FINANCE
DEVELOPMENT 6%
5%
CITY MANAGER
MAYOR/CITY COUNCIL
CITY SECRETARY
MUNICIPAL COURT
HUMAN RESOURCES
POLICE FINANCE
35%
FIRE POLICE
30% POLICE SRO
2%
2 6
