Page 42 - KennedaleFY24AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
01 CITY MANAGER
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget

Personnel 160,970 279,051 262,027 304,002

Operations 38,267 48,621 52,183 62,950

TOTAL CITY MANAGER'S OFFICE $ 199,237 $ 327,672 $ 314,210 $ 366,952

Positions

City Manager 1.0 1.0 1.0 1.0

Administrative Assistant 1.0 1.0 1.0 1.0
TOTAL POSITIONS 2.00 2.00 2.00 2.00

Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
01-5101-01-00 SALARIES 122,842 208,919 194,100 216,828

01-5107-01-00 OVERTIME 4,434 2,000 1,641 2,000

01-5111-01-00 AUTO ALLOWANCE 350 - - -
01-5112-01-00 ASSIGNMENT PAY - 3,250 - 3,250

01-5114-01-00 LONGEVITY PAY 1,058 3,248 3,224 2,880

01-5115-01-00 RETIREMENT 18,104 30,690 30,214 31,660

01-5117-01-00 FICA 9,838 15,891 14,831 16,961

01-5118-01-00 MEDICAL INSURANCE 3,462 13,593 15,645 27,457

01-5120-01-00 LIFE INSURANCE 616 932 1,487 1,635
01-5121-01-00 DENTAL INSURANCE 220 476 616 1,000

01-5122-01-00 VISION INSURANCE 40 51 61 103
01-5126-01-00 DISABILITY 6 - 208 229

TOTAL PERSONNEL $ 160,970 $ 279,051 $ 262,027 $ 304,002

Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget

01-5240-01-00 PRINTED SUPPLIES - 25 55 100
01-5260-01-00 GENERAL OFFICE SUPPLIES 2,619 1,500 2,750 2,750

01-5261-01-00 POSTAGE 1 10 35 50

01-5285-01-00 FUEL 768 - 3,985 6,000

01-5290-01-00 EXPENDABLE SUPPLIES 916 500 2,497 2,500
01-5298-01-00 VICTUALS BEVERAGES & GROCERY 93 500 250

01-5430-01-00 MOTOR VEHICLE MAINTENANCE 686 10,769 2,017 3,000

01-5440-01-00 OFFICE EQUIP 4,347 3,000 3,000 3,500

01-5510-01-00 ASSOC DUES/PUBLICATICATIONS 2,620 5,000 2,875 5,000

01-5525-01-00 TRAINING/SEMINARS 825 3,000 750 4,500

01-5530-01-00 ELECTRIC SERVICES 10,293 6,800 11,970 11,250
01-5535-01-00 GAS SERVICES 3,774 2,437 5,010 5,500

01-5570-01-00 SPECIAL SERVICES 550 580 900 1,000

01-5575-01-00 EQUIPMENT RENTAL 5,842 5,000 7,891 8,000
01-5578-01-00 TRAVEL 459 5,000 3,900 5,000

01-5585-01-00 TELEPHONE SERVICES 2,038 2,000 1,266 1,300
01-5590-01-00 WATER/SEWER SERVICES 2,437 2,500 3,032 3,500

TOTAL OPERATIONS $ 38,267 $ 48,621 $ 52,183 $ 62,950

TOTAL CITY MANAGER'S OFFICE $ 199,237 $ 327,672 $ 314,210 $ 366,952

CITYOFKENNEDALE.COM/BUDGET 39