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FUND 17 / PROGRAM 02 STREET MAINTENANCE
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
17-5101-12-02 SALARIES 241,853 395,756 324,278 428,891
17-5107-12-02 OVERTIME 14,925 4,197 4,929 6,000
17-5109-12-02 TEMPORARY/PART-TIME 42,397 23,974 22,442 23,740
17-5113-12-02 INCENTIVE PAY 139 2,561 1,500
17-5114-12-02 LONGEVITY PAY 5,778 7,718 5,554 7,740
17-5115-12-02 RETIREMENT 42,995 61,658 54,613 66,812
17-5117-12-02 FICA 22,998 31,927 27,074 35,792
17-5118-12-02 MEDICAL INSURANCE 22,309 31,434 22,911 39,508
17-5120-12-02 LIFE INSURANCE 1,696 2,378 1,910 2,101
17-5121-12-02 DENTAL INSURANCE 1,427 1,889 1,188 2,483
17-5122-12-02 VISION INSURANCE 258 308 212 411
17-5126-12-02 SHORT-TERM DISABILITY 24 198 218
17-5210-12-02 CHEMICAL SUPPLIES 9,260 5,000 7,720 5,000
17-5220-12-02 UNIFORMS 2,892 3,800 3,227 5,100
17-5230-12-02 CLEANING SUPPLIES 1,365 1,000 1,662 1,500
17-5240-12-02 PRINTED SUPPLIES 77 288 69 500
17-5260-12-02 GENERAL OFFICE SUPPLIES 839 1,500 1,144 1,500
17-5280-12-02 MINOR EQUIP/SMALL TOOLS<$5K 2,289 4,000 4,529 5,000
17-5285-12-02 FUEL 16,215 15,000 14,045 15,000
17-5290-12-02 EXPENDABLE SUPPLIES 2,309 1,200 1,446 1,400
17-5298-12-02 VICTUALS BEVERAGES & GROCERY 200 - -
17-5403-12-02 BUILDING MAINTENANCE 8,356 5,000 675 5,000
17-5407-12-02 STREET MAINTENANCE 45,479 20,000 13,083 176,958
17-5409-12-02 IRRIGATION MAINTENANCE 571 2,500 122 2,500
17-5420-12-02 MACHINERY/TOOL MAINTENANCE 8,544 6,000 3,762 8,000
17-5430-12-02 MOTOR VEHICLE MAINTENANCE 25,719 25,000 13,562 25,000
17-5440-12-02 OFFICE EQUIP 1,630 1,500 1,017 1,500
17-5480-12-02 SIGNS/FENCE/SIDEWALK MAINTENANCE 2,036 5,000 11,207 12,000
17-5510-12-02 ASSOC DUES/PUBLICATICATIONS 70 10,000 187 5,000
17-5525-12-02 TRAINING/SEMINARS 3,000 4,825 8,000
17-5530-12-02 ELECTRIC SERVICES 65,544 65,855 63,511 74,480
17-5535-12-02 GAS SERVICES 723 1,364 1,885 1,364
17-5570-12-02 SPECIAL SERVICES 370 384 32,500
17-5575-12-02 EQUIPMENT RENTAL 11,436 10,000 24,821 15,000
17-5578-12-02 TRAVEL 5,000 152 3,000
17-5580-12-02 ENGINEERING SERVICES 38,330 20,000 92,721 50,000
17-5585-12-02 TELEPHONE SERVICES 1,917 4,600 1,571 4,000
17-5590-12-02 WATER/SEWER SERVICES - 727 22,000
17-5591-12-02 TRASH/DISPOSAL/DUMP SERVICES 2,116 1,500 1,339 1,500
17-5870-12-02 OTHER EQUIPMENT 12,635 9,430 16,255 13,000
17-5701-12-02 TRANSFER OUT- GENERAL 26,925 - - -
17-5501-12-02 ADVERTISING 270 - - -
TOTAL STREET MAINTENANCE EXPENDITURES $ 684,714 $ 788,978 $ 753,516 $ 1,110,998
FUND 17 / PROGRAM 03 PARK MAINTENANCE
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
17-5404-12-03 PARK MAINTENANCE 2,527 20,000 - 20,000
17-5405-12-03 TOWN CENTER PLAZA 36,096 12,000 11,210 -
17-5406-12-03 SONORA PARK 18,841 7,000 4,549 7,000
17-5408-12-03 OTHER PARKS/MISC. 431 10,000 7,327 10,000
17-5530-12-03 ELECTRIC SERVICES 4,124 8,625 7,717 2,500
17-5522-12-03 KEEP KENNEDALE BEAUTIFUL - - - 5,000
17-5575-12-03 EQUIPMENT RENTAL 3,000 - 3,000
17-5590-12-03 WATER/SEWER SERVICES 37,706 20,000 26,666 28,000
17-5870-12-03 OTHER EQUIPMENT - 12,440
TOTAL PARK MAINTENANCE EXPENDITURES $ 99,726 $ 80,625 $ 69,909 $ 75,500
TOTAL EXPENDITURES $ 784,440 $ 869,603 $ 823,426 $ 1,186,498
CITYOFKENNEDALE.COM/BUDGET 107
