Page 36 - KennedaleFY24AdoptedBudget

2024 Common Cost Analysis
07 Storm Water 10 Water/Sewer 15 EDC Allocation 15 EDC Wage 17 Street
Deparment 01 GF Total Allocation 5% Allocation 20% 15% Allocation Allocation 5%

Dept 1 City Manager Expenditures $ 366,952 $ 18,348 $ 73,390 $ 55,043 $ - $ 18,348
Dept 2 Council Expenditures $ 187,100 $ 9,355 $ 37,420 $ 28,065 $ - $ 9,355
Dept 3 City Secretary Expenditures $ 194,147 $ 9,707 $ 38,829 $ 29,122 $ - $ 9,707
Dept 5 Human Resources Exp. $ 224,532 $ 11,227 $ 44,906 $ 33,680 $ - $ 11,227
Dept 7 Finance Expenditures $ 545,337 $ 27,267 $ 109,067 $ 81,800 $ - $ 27,267
Dept 12 Community Development Exp. $ 663,966 $ 33,198 $ 132,793 $ 99,595 $ - $ 33,198
Dept 17 Library (Communications Staff) $ 39,417
WC/Admin Fees/Unemployment $ 226,667 $ 11,333 $ 45,333 $ 34,000 $ - $ 11,333
Insurance $ 129,000 $ 6,450 $ 25,800 $ 19,350 $ - $ 6,450

IT Support, Internet, and Phones $ 183,000 $ 9,150 $ 36,600 $ 27,450 $ - $ 9,150
Total Allocated from Fund 1 to Other Funds $ 2,720,701 $ 136,035 $ 544,140 $ 408,105 $ 39,417 $ 136,035

17 Street 07 Storm Water 10 Water/Sewer 15 EDC Allocation
Deparment Personnel Allocation 10% Allocation 25% 10%
Fund 17 Street Personnel Only $ 615,196 $ 61,520 $ 153,798.94 $ 61,519.58
Total Allocated from Fund 17 to Other Funds $ 615,196 $ 61,520 $ 153,799 $ 61,520

CITYOFKENNEDALE.COM/BUDGET 33