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Object Account Name Funds Description
5108 FLSA OVERTIME All Fire overtime for hours worked over 106 in a two week period
5109 TEMPORARY/PART-TIME All Wages paid to part time employees for time worked
5112 ASSIGNMENT PAY All Assignment pay as proviced by City policy
5113 INCENTIVE PAY All Incentive pay as provided by City policy
Paid annually to employees with 12+ months of service prior to September 30.
5114 LONGEVITY PAY All
$8, $10, OR $12 per month based on length of service
Retirement for employees / Texas Municpal Retirement System is the 3rd Party
5115 RETIREMENT All
Retirement provider
Texas Workforce Commission required. Premium paid on the first $9,000 in
5116 UNEMPLOYMENT INSURANCE All
wages per employee.
Required employment taxed based on 6.20% social security and 1.45% FICA
5117 FICA All
for a total of 7.65% of employees pay. Remitted to IRS.
5118 MEDICAL INSURANCE All Medical insurance employer paid portion of premium
5119 WORKERS' COMPENSATION All TML Intergovernmental Risk Pool is the provider.
5120 LIFE INSURANCE All Life insurance employer paid at 2X annual salary
5121 DENTAL INSURANCE All Dental insurance employer paid portion of premium
5122 VISION INSURANCE All Vision Insurance employer paid portion of premium
Benefit administrator fees, HRA administration fee, COBRA fee, Employee
5123 HEALTH ADMIN FEES All Assistance Program (EAP) fee, Telemedicine fee, FSA administration fee
5125 TUITION REIMBURSEMENT All Tuition reimbursement in accordance with City policy
Shop only solvents & cleaners, annual parts cleaner maintenance, pesticides
5210 CHEMICAL SUPPLIES All
and other chemicals
Logoed shirts or uniforms purchased for employees to wear at work, bullet
5220 UNIFORMS All proof vests, name tags, holsters, badges, hats, jackets, coats, gloves, boots
Personal protective for fire to include coat, pants, boots, good, gloves, SCBA
5225 LIFE SAFETY EQUIPMENT All
pack, bottles, and mask
Cleaning supplies, trash bags, mop heads, paper products, dish soap, laundry
5230 CLEANING SUPPLIES All detergent, apparatus cleaning & polishing supplies, toilet paper, chemicals
Logoed or printed items such as stationary, business cards, envelopes, post
5240 PRINTED SUPPLIES All cards, employee handbooks, forms, calendars, maps, signs, and crime
prevention information
5241 PUBLIC SAFETY MEASURE 35 Public safety equipment purchases
5260 GENERAL OFFICE SUPPLIES All Ink, tonor, pens, paper, tax forms, binders, dividers
5261 POSTAGE All Stamps and postage for mailed items
Small items less than $5k, tasers, pepper guns, TVs, refrigerators,
extractor/washer/dryer, lockers, desks, office chairs, hydraulic tools, saws,
5280 MINOR EQUIP/SMALL TOOLS<$5K All firefighting tools & equipment (hose, nozzles, hand tools, ropes, salvage equip),
lawn equipment, weed eater, woorkout equipment, repair of such equipment
NOTE: for printers, scanners see 5440
5285 FUEL All Purchase of gasoline for City vehicles and equipment
5288 EMS SUPPLIES All Oxygen, medication, dressings, EMS/IV Supplies, medical equipment batteries
5289 MEDICAL SUPPLY AND EQUIPMENT All Police patrol supplies (gloves, water, EMS, etc.)
Bank supplies, deposit tickets, check stock, crime scene kits, evidence kits,
5290 EXPENDABLE SUPPLIES All sympathy flowers, greeting cards, batteries, fire station suppliers (paper goods),
library summer reading & other program supplies
5291 GRANT FUNDED SUPPLIES 35 Specific items identified in a grant
5292 MEDICAL SUPPLIES 35 Items required for ambulances to provide medical care
5292 LIBRARY PROCESSING SUPPLIES 1 Library inventory & replenishment supplies
5294 LIBRARY BOOK-CITY FUND All Library books, periodicals, DVDs, and databases
5297 FIRE OPERATIONS EXPENDABLE SUPPLIES All Foam, hydrant reflectors-rings, hazmat, tarps, shop supplies
5298 VICTUALS BEVERAGES & GROCERY All Coffee bar, water, meeting refreshments, and food items
Janitorial and cleaning services, floor & carpet cleaning, flags, building security,
fire inspections, pest control, keys, cleaning supplies, heating/AC service,
5403 BUILDING MAINTENANCE All
building improvements, plumbing, electrical, lights, generator, paint, landscape
materials, repairs
Park maintenance supplies to include fountain repairs, signs, light sockets,
5404 PARK MAINTENANCE All
cleaning supplies, chemicals, fertilizer, grass seed
Mowing contract, chemicals, fertilizer, grass seed, repair and maintenance
5405 TOWN CENTER PLAZA All
Cleaning supplies, chemicals, fertilizer, grass seed, park WIFI, repair and
5406 SONORA PARK All
maintenance
Concrete and asphalt street maintenance and repair, striping, pot holes, traffic
5407 STREET MAINTENANCE All
buttons, etc.
Cleaning supplies, chemicals, fertilizer, grass seed, park WIFI, repair and
5408 OTHER PARKS/MISC. All
maintenance
5409 IRRIGATION MAINTENANCE All Irrigation repair and maintenance, sprinkler heads and lines
CITYOFKENNEDALE.COM/BUDGET 21
