Page 40 - CityofKennedaleFY25AdoptedBudget
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2025 Adopted Common Cost Analysis
07 Storm Water 10 Water/Sewer 15 EDC Allocation 15 EDC Wage
Deparment 01 GF Total Allocation 5% Allocation 20% 15% Allocation
Dept 1 City Manager Expenditures $ 378,229 $ 18,911 $ 75,646 $ 56,734 $ -
Dept 2 Council Expenditures $ 201,950 $ 10,098 $ 40,390 $ 30,293 $ -
Dept 3 City Secretary Expenditures $ 215,458 $ 10,773 $ 43,092 $ 32,319 $ -
Dept 5 Human Resources Exp. $ 210,081 $ 10,504 $ 42,016 $ 31,512 $ -
Dept 7 Finance Expenditures $ 581,973 $ 29,099 $ 116,395 $ 87,296 $ -
Dept 12 Community Development Exp. $ 693,806 $ 34,690 $ 138,761 $ 104,071 $ -
Dept 17 Library (Communications Staff) $ 40,205
WC/Admin Fees/Unemployment $ 218,034 $ 10,902 $ 43,607 $ 32,705 $ -
Insurance $ 143,134 $ 7,157 $ 28,627 $ 21,470 $ -
IT Support, Internet, and Phones $ 174,000 $ 8,700 $ 34,800 $ 26,100 $ -
Total Allocated from Fund 1 to Other Funds $ 2,816,665 $ 140,833 $ 563,333 $ 422,500 $ 40,205
01 Street 07 Storm Water 10 Water/Sewer 15 EDC Allocation
Deparment Personnel Allocation 10% Allocation 25% 10%
Dept 20 Public Works (Street Personnel Only) $ 778,406 $ 77,841 $ 194,602 $ 77,841
Total Allocated from Dept 20 to Other Funds $ 778,406 $ 77,841 $ 194,602 $ 77,841
CITYOFKENNEDALE.COM/BUDGET 40
