Page 11 - CityofKennedaleFY25AdoptedBudget

Budget overview

The budget is the most important planning tool used by the City Council and city staff to provide services. The
city provides a full range of municipal services utilizing operating funds, special revenue funds, capital project

funds, and utility funds. The budget is balanced in accordance with state law, the City Charter, ordinances, and
budget policies. The combined expenditures and transfers of the city’s operating funds total $12,946,142,

which is a 10% increase from the previous year operating budget.

GENRAL FUND FY 2023/24 FY 2024/2025 % CHANGE

MAYOR AND COUNCIL $187,100 $201,950 8%

CITY MAMAGER $366,953 $378,229 3%

CITY SECRETARY $194,447 $215,458 11%

MUNICIPAL COURT $242,974 $320,764 32%

HUMAN RESOURCE $224,532 $210,081 -6%

FINANCE $545,337 $581,973 7%

POLICE $3,606,007 $3,916,051 9%

FIRE $2,961,998 $3,353,570 13%

LIBRARY $501,226 $590,536 18%

SENIOR CENTER $53,172 $101,900 92%

PUBLIC WORKS $1,200,756 $1,492,428 24%

COMMUNITY $687,853 $693,806 1%
DEVELOPMENT

COMMUNICATIONS $26,100 $23,500 -10%

NON-DEPARTMENT $565,194 $566,695 0%

CITYOFKENNEDALE.COM/BUDGET 11