Page 47 - CityofKennedaleFY25AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
02 MAYOR AND COUNCIL
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
Operations 151,730 187,100 187,290 201,950

TOTAL MAYOR & CITY COUNCIL $ - $ 187,100 $ 187,290 $ 201,950

Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
01-5240-02-00 PRINTED SUPPLIES 1,438 2,000 1,221 2,000
01-5260-02-00 GENERAL OFFICE SUPPLIES 400 200 122 200

01-5280-02-00 MINOR EQUIP/SMALL TOOLS<$5K - 1,000 109 500
01-5298-02-00 VICTUALS BEVERAGES & GROCERY 247 500 453 500

01-5510-02-00 ASSOC DUES/PUBLICATICATIONS 6,716 6,500 6,500 6,500

01-5511-02-00 VOLUNTEER MEETINGS 297 700 - 500

01-5525-02-00 TRAINING/SEMINARS 1,233 3,500 3,500 3,500
01-5440-02-00 OFFICE EQUIP 1,200 2,500 - 1,500
01-5564-02-00 COMMUNITY RELATIONS - -

01-5565-02-00 LEGAL SERVICES 128,788 150,000 162,987 170,000

01-5570-02-00 SPECIAL SERVICES 1,351 5,000 1,922 2,500

01-5571-02-00 SPECIAL EVENTS 3,120 6,000 7,350 4,500

01-5578-02-00 TRAVEL 4,330 6,000 - 6,500
01-5585-02-00 TELEPHONE SERVICES 2,611 3,200 3,125 3,250

TOTAL OPERATIONS $ 151,730 $ 187,100 $ 187,290 $ 201,950
TOTAL MAYOR AND CITY COUNCIL $ 151,730 $ 187,100 $ 187,290 $ 201,950

CITYOFKENNEDALE.COM/BUDGET 47