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FUND 10 / DEPARTMENT 90 NON-DEPARTMENTAL
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
10-5115-90-00 RETIREMENT (168,392) - - -
10-5116-90-00 UNEMPLOYMENT INSURANCE 210 - - -
10-5119-90-00 WORKERS' COMPENSATION 481 - 555 -
10-5545-90-00 INSURANCE-PROPERTY 12,178 - 12,664 13,500
10-5550-90-00 INSURANCE-GENERAL LIABILITY 4,887 - 4,135 4,250
10-5570-90-00 SPECIAL SERVICES 257,155 21,980 70,000 50,000
10-5580-90-00 ENGINEERING SERVICES 613 - - -
10-5585-90-00 TELEPHONE SERVICES 5,752 4,600 5,000 5,250
10-5635-90-00 DEPRECIATION EXPENSE 461,865 - - -
10-5700-90-00 BAD DEBT EXPENSE - - - -
TOTAL NON-DEPARTMENTAL $ 574,747 $ 26,580 $ 92,354 $ 73,000
*FY22 Actual includes employee costs not represented as this fund no longer directly supports employee costs.
CITYOFKENNEDALE.COM/BUDGET 79
