Page 64 - KennedaleFY24AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
16 SENIOR CENTER
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
Personnel - -

Operations 31,758 57,716 52,650 53,172
TOTAL SENIOR CENTER $ 31,758 $ 57,716 $ 52,650 $ 53,172
Positions

52,650.0 53,172.4

TOTAL POSITIONS - - 52,650.00 53,172.38
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
01-5260-16-00 GENERAL OFFICE SUPPLIES - - 50 100
01-5290-17-00 EXPENDABLE SUPPLIES 6,000

01-5285-16-00 FUEL - 100 - -

01-5298-16-00 VICTUALS BEVERAGES & GROCERY 2,093 1,000 1,000 -
01-5403-16-00 BUILDING MAINTENANCE 11,456 17,950 17,500 6,000
01-5430-16-00 MOTOR VEHICLE MAINTENANCE 784 1,000 - -

01-5440-16-00 OFFICE EQUIP/SOFTWARE 3,529 350 600 400

01-5530-16-00 ELECTRIC SERVICES 4,057 6,105 3,600 4,000
01-5535-16-00 GAS SERVICES 1,684 2,725 1,500 1,852
01-5564-18-00 COMMUNITY RELATIONS 1,000
01-5570-16-00 SPECIAL SERVICES 3,840 25,600 25,600 22,000

01-5575-16-00 EQUIPMENT RENTAL 1,113 1,136

01-5589-16-00 JANITORIAL SERVICES 1,010 - - 8,820

01-5590-16-00 WATER/SEWER SERVICES 2,191 1,750 2,800 3,000

TOTAL OPERATIONS $ 31,758 $ 57,716 $ 52,650 $ 53,172
TOTAL SENIOR CENTER $ 31,758 $ 57,716 $ 52,650 $ 53,172

CITYOFKENNEDALE.COM/BUDGET 61