Page 4 - CityofKennedaleFY23Budget

Adopted Budget 2022 – 2023
Table of Contents

IN T R OD UC T OR Y S E C T IO N
Cover Statements provided in accordance with State Law ................ 1
Vision .................................................................................................. 2
Organizational Chart ........................................................................... 3

City Manager’s Message (Transmittal Letter) .................................... 4
Capital Improvement Planning/Development Projects ................... 11
Using This Document ........................................................................ 17
The Budget Process and Calendar .................................................... 23
Financial Policies and Procedures .................................................... 25
Community Profile ............................................................................ 26
Revenue, Expenditure, and Transfer Summary ................................ 30
Expenditure Summary by Fund ........................................................ 32
Interfund Transfers ........................................................................... 34
G E N E RA L F UN D
General Fund Summary .................................................................... 36
General Fund Revenues .................................................................... 38
Ad Valorem Tax History .................................................................... 41
G e n e ral Fu n d D e p a rt me n t Su m ma r ie s

City Manager .............................................................................. 42
Mayor and Council ..................................................................... 44
City Secretary ............................................................................. 46
Municipal Court ......................................................................... 48
Human Resources ...................................................................... 50
Finance ....................................................................................... 52
Community Development .......................................................... 54
LAND USE ANALYSIS ..................................................................... 56
FUTURE LAND USE PLAN ................................................................ 57
Senior Citizen Center ................................................................. 59
Library ........................................................................................ 60
Non-Departmental ..................................................................... 63
Police .......................................................................................... 64
Fire ............................................................................................. 68
D EB T S ER V I C E F U N D

Debt Service Fund ............................................................................. 72
Debt Schedules ................................................................................. 72