Page 62 - KennedaleFY24AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
12 COMMUNITY DEVELOPMENT
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
Personnel 136,492 328,558 220,966 316,716
Operations 395,489 324,947 327,019 347,250
TOTAL COMMUNITY DEVELOPMENT $ 531,981 $ 653,505 $ 547,984 $ 663,966

Positions

Director 1.0 1.0 1.0 1.0

Building Inspector 1.0 1.0 1.0 1.0
Planning Technician 1.0 1.0 1.0 1.0

Permit Clerk 1.0 1.0 1.0 1.0

TOTAL POSITIONS 4.00 4.00 4.00 4.00

Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
01-5101-12-01 SALARIES 82,546 239,424 126,656 234,830
01-5107-12-01 OVERTIME 1,067 9,577 317 500

01-5109-12-01 TEMPORARY/PART-TIME 16,901 - 40,025 -

01-5113-12-01 INCENTIVE PAY - - - 6,000

01-5114-12-01 LONGEVITY PAY 2,060 - - 144
01-5115-12-01 RETIREMENT 14,512 35,171 24,815 33,626

01-5117-12-01 FICA 7,648 18,212 12,543 18,014

01-5118-12-01 MEDICAL INSURANCE 10,518 24,071 14,708 21,166

01-5120-12-01 LIFE INSURANCE 629 843 827 910

01-5121-12-01 DENTAL INSURANCE 532 1,106 921 1,322

01-5122-12-01 VISION INSURANCE 56 154 152 205

01-5126-12-01 DISABILITY 21 - 63 75

TOTAL PERSONNEL $ 136,492 $ 328,558 $ 220,966 $ 316,716

Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
01-5220-12-01 UNIFORMS 434 500 1,377 1,000
01-5240-12-01 PRINTED SUPPLIES 99 50 200 500

01-5260-12-01 GENERAL OFFICE SUPPLIES 1,046 250 1,367 1,500

01-5261-12-01 POSTAGE 603 600 150 600
01-5280-12-01 MINOR EQUIP/SMALL TOOLS<$5K - - 2,000 5,000

01-5285-12-01 FUEL 558 1,500 750 1,500
01-5290-12-01 EXPENDABLE SUPPLIES 204 - - 250
01-5298-12-01 VICTUALS BEVERAGES & GROCERY - 50 50 150

01-5430-12-01 MOTOR VEHICLE MAINTENANCE 3,797 750 300 750

01-5440-12-01 OFFICE EQUIP 2,205 25,000 20,000 5,000

01-5445-12-01 SOFTWARE 10,000

01-5501-12-01 ADVERTISING 635 2,000 1,500 2,000

01-5510-12-01 ASSOC DUES/PUBLICATICATIONS 1,958 1,500 1,375 1,500

01-5525-12-01 TRAINING/SEMINARS - 2,000 2,000 5,000

01-5570-12-01 SPECIAL SERVICES 177,092 145,000 115,000 100,000

01-5572-12-01 CODE ENFORCEMENT SERVICES 2,869 5,000 1,500 5,000

01-5574-12-01 FILING FEES 40 100 250 500

01-5575-12-01 EQUIPMENT RENTAL 4,110 4,500 4,500 4,500

01-5576-12-01 STRATEGIC PLANNING 12,601 35,000 8,000 100,000
01-5578-12-01 TRAVEL 3 - 200 1,000

01-5580-12-01 ENGINEERING SERVICES 185,751 100,000 130,000 100,000
01-5585-12-01 TELEPHONE SERVICES 1,484 1,147 1,500 1,500

01-5861-12-01 MOTOR VEHICLES - - 35,000 -

TOTAL OPERATIONS $ 395,489 $ 324,947 $ 327,019 $ 347,250
TOTAL COMMUNITY DEVELOPMENT $ 531,981 $ 653,505 $ 547,984 $ 663,966

CITYOFKENNEDALE.COM/BUDGET 59