Page 50 - KennedaleFY24AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
05 HUMAN RESOURCES
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget

Personnel 127,823 125,046 126,306 139,882
Operations 23,415 61,360 26,416 84,650

TOTAL HUMAN RESOURCES OFFICE $ 151,238 $ 186,406 $ 152,722 $ 224,532
Positions

Director 1.0 1.0 1.0 1.0

TOTAL POSITIONS 1.00 1.00 1.00 1.00

Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
01-5101-05-00 SALARIES 97,200 97,200 95,288 106,704

01-5114-05-00 LONGEVITY PAY 120 96 192

01-5115-05-00 RETIREMENT 13,745 14,279 14,618 15,265

01-5117-05-00 FICA 7,413 7,394 7,137 8,118
01-5118-05-00 MEDICAL INSURANCE 8,306 5,239 7,960 8,442

01-5120-05-00 LIFE INSURANCE 380 448 565 600
01-5121-05-00 DENTAL INSURANCE 701 315 452 331

01-5122-05-00 VISION INSURANCE 64 51 50 51

01-5126-05-00 DISABILITY 14 140 180

TOTAL PERSONNEL $ 127,823 $ 125,046 $ 126,306 $ 139,882
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
01-5125-05-00 TUITION REIMBURSEMENT 1,061 10,000 500 10,000

01-5240-05-00 PRINTED SUPPLIES 28 10,000 10,000

01-5261-05-00 POSTAGE 11 10 6 100

01-5280-05-00 MINOR EQUIP/SMALL TOOLS<$5K 285 300 - 500

01-5290-05-00 EXPENDABLE SUPPLIES 371 200 537 500

01-5298-05-00 VICTUALS BEVERAGES & GROCERY 4,000 3,065 4,000
01-5440-05-00 OFFICE EQUIP 105 500 475 500
01-5445-05-00 SOFTWARE 5,325 1,000 636 16,000

01-5501-05-00 ADVERTISING 85 2,500 80 2,000

01-5510-05-00 ASSOC DUES/PUBLICATICATIONS 1,431 2,000 534 2,000

01-5525-05-00 TRAINING/SEMINARS 2,560 3,000 1,275 3,000

01-5570-05-00 SPECIAL SERVICES 9,163 6,000 9,090

01-5571-05-00 SPECIAL EVENTS 10,000 2,356 12,000

01-5578-05-00 TRAVEL 1,039 3,000 3,200 3,200

01-5585-05-00 TELEPHONE SERVICES 854 850 568 850

01-5588-05-00 HR RELATED TESTS 1,097 8,000 4,095 20,000

TOTAL OPERATIONS $ 23,415 $ 61,360 $ 26,416 $ 84,650

TOTAL HUMAN RESOURCES $ 151,238 $ 186,406 $ 152,722 $ 224,532

CITYOFKENNEDALE.COM/BUDGET 47