Page 49 - CityofKennedaleFY25AdoptedBudget
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GENERAL FUND EXPENDITURES BY DEPARTMENT
                                                    03 CITY SECRETARY
             Account              Description           FY23 Actual  FY24 Budget  FY24 Projected   FY25 Budget

         Personnel                                              86,106                101,147  92,033     113,158



         Operations                                             75,987     93,300       100,542         102,300

         TOTAL CITY SECRETARY                          $          162,093  $            194,447  $              192,575  $                215,458


         Positions




         City Secretary                                         1.0          1.0            1.0             1.0


         TOTAL POSITIONS                                       1.00         1.00             1.00         1.00

             Account              Description           FY23 Actual  FY24 Budget  FY24 Projected   FY25 Budget
         01-5101-03-00  SALARIES                                65,497       77,860      67,485          85,000


         01-5114-03-00  LONGEVITY PAY                             -            -              -              -



         01-5115-03-00  RETIREMENT                            9,588          11,118      10,798          14,552



         01-5117-03-00  FICA                                  4,764        5,956          5,061           6,503




         01-5118-03-00  MEDICAL INSURANCE                       5,178      5,291          7,877           6,072



         01-5120-03-00  LIFE INSURANCE                          667          501            405            550


         01-5121-03-00  DENTAL INSURANCE                        367          368            338            377




         01-5122-03-00  VISION INSURANCE                         45           51            69             104



         01-5126-00-00  DISABILITY                                -            -              147          150




         TOTAL PERSONNEL                               $              86,106  $          101,147  $                92,033  $                113,158
             Account              Description           FY23 Actual  FY24 Budget  FY24 Projected   FY25 Budget


         01-5240-03-00  PRINTED SUPPLIES                        128            300            350          300



         01-5261-03-00  POSTAGE                                  98          200              85           200
         01-5290-03-00  EXPENDABLE SUPPLIES                       -          2,600          2,600           3,000

         01-5298-03-00  VICTUALS BEVERAGES & GROCERY            230            300          612              400


         01-5403-03-00  BUILDING MAINTENANCE                   17,326       12,000       12,000            12,000


         01-5440-03-00  OFFICE EQUIP                            4,880        600            600            600




         01-5445-03-00  SOFTWARE                                       13,453    25,000  25,000          25,000
         01-5501-03-00  ADVERTISING                           1,289        2,000            3,950           2,000



         01-5510-03-00  ASSOC DUES/PUBLICATICATIONS           1,794          1,500        1,500             1,000

         01-5525-03-00  TRAINING/SEMINARS                     3,408        5,000          5,000             4,000



         01-5570-03-00  SPECIAL SERVICES                      5,718        17,000          14,045        17,000





         01-5573-03-00  ELECTION SERVICES                              17,473  10,000      18,000          20,000

         01-5574-03-00  FILING FEES                                          250              250          250


         01-5578-03-00  TRAVEL                                1,202        3,000            3,000           3,000

         01-5585-03-00  TELEPHONE SERVICES                        484          550            550            550



         01-5589-03-00  JANITORIAL SERVICES                   8,505        13,000          13,000        13,000
         TOTAL OPERATIONS                              $              75,987  $            93,300  $                100,542  $                  102,300




         TOTAL CITY SECRETARY'S OFFICE                 $            162,093  $          194,447  $              192,575  $                215,458
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