Page 8 - KennedaleFY24AdoptedBudget
P. 8
Adopted Budget 2023 -2024
Table of Contents
INTRODUCTORY SECTION
Vision 9
Organizational Chart 10
City Manager’s Letter 12
GENERAL FUND
General Fund Summary (01) 36
General Fund Departments
City Manager 39
Mayor/Council 40
City Secretary 42
Municipal Court 44
Human Resources 46
Finance 48
Police 50
Fire 54
Community Development 58
Senior Center 60
Library 62
Communications *New Department for FY24 64
Non-Departmental 66
DEBT SERVICE FUND
Debt Service Fund (02) 70
UTILITY FUNDS
Stormwater Utility Fund (07) 74
Water/Sewer Fund (10) 76
Water Impact Fee Fund (61) 81
Sewer Impact Fee Fund (62) 81
CAPITAL PROJECT FUNDS
Capital Projects Fund (04) 84
Capital Bond Fund (13) 85
Park Dedication Fund (14) 86
Library Building Fund (32) 87
Roadway Impact Fee Fund (45) 89
CITYOFKENNEDALE.COM/BUDGET 6
