Page 45 - CityofKennedaleFY25AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
01 CITY MANAGER
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
Personnel 278,809 304,002 281,550 316,779

Operations 52,182 62,950 47,926 61,450

TOTAL CITY MANAGER'S OFFICE $ 330,992 $ 366,953 $ 329,476 $ 378,229
Positions

City Manager 1.0 1.0 1.0 1.0

Administrative Assistant 1.0 1.0 1.0 1.0

TOTAL POSITIONS 2.00 2.00 2.00 2.00
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

01-5101-01-00 SALARIES 207,958 216,828 204,772 220,413

01-5107-01-00 OVERTIME 1,563 2,000 1,135 2,000

01-5111-01-00 AUTO ALLOWANCE - -

01-5112-01-00 ASSIGNMENT PAY - 3,250

01-5114-01-00 LONGEVITY PAY 3,224 2,880 2,880 2,880

01-5115-01-00 RETIREMENT 31,012 31,660 33,406 38,570

01-5117-01-00 FICA 15,880 16,961 15,659 17,235

01-5118-01-00 MEDICAL INSURANCE 16,713 27,457 20,244 31,507

01-5120-01-00 LIFE INSURANCE 1,742 1,636 1,418 2,200

01-5121-01-00 DENTAL INSURANCE 677 1,000 1,403 1,050
01-5122-01-00 VISION INSURANCE 71 103 187 324

01-5126-01-00 DISABILITY (30) 229 447 600

TOTAL PERSONNEL $ 278,809 $ 304,002 $ 281,550 $ 316,779
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

01-5240-01-00 PRINTED SUPPLIES 95 100 75 100

01-5230-01-00 CLEANING SUPPLIES 18 - -

01-5260-01-00 GENERAL OFFICE SUPPLIES 3,925 2,750 2,750 2,750

01-5261-01-00 POSTAGE 27 50 346 400

01-5280-01-00 MINOR EQUIP/SMALL TOOLS 1,856 -

01-5285-01-00 FUEL 4,065 6,000 3,169 4,100

01-5290-01-00 EXPENDABLE SUPPLIES 2,128 2,500 981 1,000

01-5298-01-00 VICTUALS BEVERAGES & GROCERY 172 806 950

01-5430-01-00 MOTOR VEHICLE MAINTENANCE 1,465 3,000 973 1,500

01-5440-01-00 OFFICE EQUIP 3,240 3,500 1,064 3,500

01-5510-01-00 ASSOC DUES/PUBLICATICATIONS 5,941 5,000 3,996 5,000

01-5525-01-00 TRAINING/SEMINARS 990 4,500 1,350 4,500

01-5530-01-00 ELECTRIC SERVICES 14,310 11,250 11,250 13,000

01-5535-01-00 GAS SERVICES 4,203 5,500 4,250 5,500

01-5570-01-00 SPECIAL SERVICES 3,476 1,000 627 1,000

01-5575-01-00 EQUIPMENT RENTAL 0 8,000 5,576 8,000

01-5578-01-00 TRAVEL 3,967 5,000 4,887 5,000

01-5585-01-00 TELEPHONE SERVICES 1,217 1,300 1,587 1,650

01-5590-01-00 WATER/SEWER SERVICES 2,942 3,500 2,383 3,500

TOTAL OPERATIONS $ 52,182 $ 62,950 $ 47,926 $ 61,450

TOTAL CITY MANAGER'S OFFICE $ 330,992 $ 366,953 $ 329,476 $ 378,229

CITYOFKENNEDALE.COM/BUDGET 45