Page 44 - KennedaleFY24AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
02 MAYOR AND COUNCIL
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
Operations 198,588 185,500 152,787 187,100

TOTAL MAYOR & CITY COUNCIL $ 198,588 $ 185,500 $ 152,787 $ 187,100
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget

01-5240-02-00 PRINTED SUPPLIES 149 3,500 1,681 2,000

01-5260-02-00 GENERAL OFFICE SUPPLIES 5,621 200 - 200
01-5280-02-00 MINOR EQUIP/SMALL TOOLS<$5K (153) 2,000 - 1,000
01-5298-02-00 VICTUALS BEVERAGES & GROCERY 83 100 240 500

01-5510-02-00 ASSOC DUES/PUBLICATICATIONS 7,982 6,500 5,700 6,500

01-5511-02-00 VOLUNTEER MEETINGS 249 700 350 700

01-5525-02-00 TRAINING/SEMINARS 40 3,500 2,500 3,500
01-5440-02-00 OFFICE EQUIP 2,500 2,500
01-5564-02-00 COMMUNITY RELATIONS -

01-5565-02-00 LEGAL SERVICES 151,035 150,000 125,000 150,000

01-5570-02-00 SPECIAL SERVICES 26,734 5,000 1,500 5,000

01-5571-02-00 SPECIAL EVENTS 3,661 8,000 6,000 6,000

01-5578-02-00 TRAVEL 2,996 6,000 4,316 6,000

01-5585-02-00 TELEPHONE SERVICES 192 - 3,000 3,200

TOTAL OPERATIONS $ 198,588 $ 185,500 $ 152,787 $ 187,100
TOTAL MAYOR AND CITY COUNCIL $ 198,588 $ 185,500 $ 152,787 $ 187,100

CITYOFKENNEDALE.COM/BUDGET 41