Page 5 - City of Kennedale Adopted Budget FY22

I N T R O D U C T O R Y S E C T I O N
Budget Adoption ....................................................................... 1
Total Combined Tax Assessment Distribution .................................... 3
Organizational Chart .................................................................. 5
Transmittal Letter (Manager’s Message) ........................................... 7
Using This Document ................................................................ 12
The Budget Process and Timeline .................................................. 15
Financial Policies, Values, and Ends Statement .................................. 17
Community at a Glance .............................................................. 18
All Funds Revenue Summary ....................................................... 19
All Funds Expenditure Summary ................................................... 21
Interfund Transfers ................................................................... 24

G E N E R A L F U N D
General Fund Summary .............................................................. 26
General Fund Revenues ............................................................. 28
Ad Valorem Tax Comparison ....................................................... 33
D e p a r t m e n t S u m m a r i e s
City Manager..................................................................... 34
Mayor and Council .............................................................. 37
City Secretary .................................................................... 41
ANNUAL EVENTS .............................................................. 44
Municipal Court ................................................................. 46
Human Resources ............................................................... 49
Finance ............................................................................ 52
Community Development ..................................................... 55
LAND USE ANALYSIS ........................................................... 56
FUTURE LAND USE PLAN ..................................................... 60
Senior Citizen Center .......................................................... 61
Library ............................................................................ 63
Non-Departmental .............................................................. 67
Police and SRO (School Resource Officers) ................................ 70
Fire ................................................................................ 77

D E B T S E R V I C E F U N D
Debt Service Fund .................................................................... 84
Debt Schedules ........................................................................ 86
Bond Purposes ......................................................................... 87
C A P I T A L P R O J E C T S F U N D S
Capital Replacement Fund .......................................................... 90
Capital Projects Fund ................................................................ 92
Capital Bond Fund .................................................................... 93