Page 25 - KennedaleFY24AdoptedBudget
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Object Account Name Funds Description
Stand alone generator maintenance, SCBA air compressor contract, SCBA
flow/fit & cylinder hydrostrat testing, gas detector calibration, minor equipment
5420 MACHINERY/TOOL MAINTENANCE All
maintenance, physio control contract, EKG maintenance, hydraulic extrication
tools, ladder testing
Brakes, tires, supension work, engine repairs, body repairs, chasis, pump,
water tank, ladders, tires, wheels, batteries, lubrication, electronics, lights,
5430 MOTOR VEHICLE MAINTENANCE All
pump routine maintenance to include fluid changes, inspection, registration, to
include all City vehicles
Scanners, printers, copiers, and maintenance of office equipment. Includes
5440 OFFICE EQUIP All
machine and copy usage. NOTE: Use 5445 for Software
5441 OTHER ECONOMIC EXPENSE 35 Other expenses related to Cares Act Funding
5444 COMMUNICATION AND ENFORCEMENT 35 Communication equipment related to Cares Act Funding
5445 SOFTWARE All Software licenses & maintenance, website domain
5446 WATER/SEWER PROJECTS 35 Water/sewer projects related to Cares Act Funding
5460 RADIO MAINTENANCE All Radio maintenance agreements, repairs, radio batteries
5480 SIGNS/FENCE/SIDEWALK MAINTENANCE All Street signs, sidewalk repairs, fence/deck repair
Items published in newspaper such as legal notices (Council & Committee
5501 ADVERTISING All Meetings, Public Hearings), recruiting ads, abandoned property notice, zoning
notices
Membership dues, renewals (Sam's Club, Cooperatives), notary applications
5510 ASSOC DUES/PUBLICATICATIONS All
and renewals, trade journals, periodicals, books
5511 VOLUNTEER MEETINGS All Expenses related to volunteer meetings
5515 TRAINING/SEMINARS-LEOSE 34 Training expense for State Law Enforcement Officer Standards and Education
(LEOSE) as approved by the Chief of Police
5517 FIREARMS TRAINING All Firearms/Taser training (ammo, range, etc.)
5518 YAC 41 Expense related to Youth Advisory Committee donations
5519 FIRE 41 Expense related to fire donations
5520 BARK IN PARK 41 Expense related to Bark in the Park donations
5522 KEEP KENNEDALE BEAUT 41 Expense related to Keep Kennedale Beautiful donations
5523 SECTION HOUSE / CHAMBER BUILDING 41 Expense related to Section House / Chamber building donations
5524 911 MEMORIAL 41 Expense related to 911 Memorial donations
5525 TRAINING/SEMINARS All Training, seminars, conferences, testing, certification fees
5526 POLICE 41 Expense related to Police donations
5527 PUBLIC SAFETY EDUCATION All CPR/AED education materials, public safety open house supplies
5528 COMMUNITY THEATRE 41 Expense related to Community Theatre donations
5529 ARTS MARKET 41 Expense related to Arts Market donations
5530 ELECTRIC SERVICES All Electricity as provided by GEXA Energy
5535 GAS SERVICES All Gas as provided by ATMOS Energy
5540 INSURANCE-AUTO All TML Intergovernmental Risk Pool is the provider.
5545 INSURANCE-PROPERTY All TML Intergovernmental Risk Pool is the provider.
TML Intergovernmental Risk Pool is the provider. Person/Property coverage
5550 INSURANCE-GENERAL LIABILITY 1 & 10 for public to which the city may cause damage to include errors & ommissions,
public employee dishonesty, theft and fraud
5550 STREET IMPROVEMENTS 13 Street improvements related to 2021 Bond Issue
5560 INSURANCE-LAW ENFORCEMENT All TML Intergovernmental Risk Pool is the provider. Covers law enforcement
capabilities regarding crime fidelity, jails, traffic stops, etc.
5561 RECREATION 30 Expenses related hotel occupancy tax uses as defined in Texas Tax Code
Chapter 352
5562 TOURISM 30 Expenses related hotel occupancy tax uses as defined in Texas Tax Code
Chapter 352
5564 COMMUNITY RELATIONS All Items necessary to build relationships in the community
City attorney, prosecutor services for monthly court hearings and plea dockets,
5565 LEGAL SERVICES All
specialized attorney's as needed
Annual independent audit of financial statements for City and EDC to include a
5567 AUDIT SERVICES All
single audit for Federal funds
Net Genius provided, on call fee for IT issues, troubleshooting, monitoring,
5569 IT SUPPORT All
assistance
Record storage and destruction, printing, court reporter for appeal transcripts,
language services, court interpreter, chaplain services, contracts for services,
safety deposit box, evidence testing, crime scene evidence processing, One
Safe Alliance, medical director contractor, fire cable TV/Internet, ambulance
billing contract, medical waste service, inspection services, plan reviewer
5570 SPECIAL SERVICES All services, comprehensive plan updates, map updates, title reports, air
monitoring, gas well safety inspections, storytellers & other library programs,
Arlington Library partnership, fiber internet, bank charges, credit charge usage
fees, Arlington UB customer service, water sampling/testing, every 5 years --
water/sewer/roadway impact fee study (beginning 2016)
Special events of the city to include Christmas Tree Lighting, competitions,
5571 SPECIAL EVENTS All
festivals, and clean-ups
Mowing of properties, match for home program, demolition of substandard
5572 CODE ENFORCEMENT SERVICES All
structures
5573 ELECTION SERVICES All Election expenses, ballot translation
CITYOFKENNEDALE.COM/BUDGET 22