Page 68 - KennedaleFY24AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
18 COMMUNICATIONS
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
Personnel - -

Operations - - 26,100
TOTAL COMMUNICATIONS $ - $ - $ - $ 26,100
Positions
-
TOTAL POSITIONS - - - -

Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
01-5260-18-00 GENERAL OFFICE SUPPLIES - - - 100
01-5261-18-00 POSTAGE - - -
01-5290-18-00 EXPENDABLE SUPPLIES - - - 1,000
01-5455-18-00 SOFTWARE - - - 7,000
01-5501-18-00 ADVERTISING - - - 2,000
01-5510-18-00 ASSOC DUES/PUBLICATICATIONS - - - 500
01-5525-18-00 TRAINING/SEMINARS - - - 1,000
01-5564-18-00 COMMUNITY RELATIONS - - - 10,000
01-5570-18-00 SPECIAL SERVICES - - - 3,000
01-5571-18-00 SPECIAL EVENTS - - -
01-5578-18-00 TRAVEL - - - 1,500
- - -
TOTAL OPERATIONS $ - $ - $ - $ 26,100

TOTAL COMMUNICATIONS $ - $ - $ - $ 26,100

CITYOFKENNEDALE.COM/BUDGET 65