Page 5 - CityofKennedaleFY25AdoptedBudget
P. 5
Adopted Budget 2024 -2025
Table of Contents
INTRODUCTORY SECTION
V i s i o n 7
O r g a n i z a t i o n a l C h a r t 8
GENERAL FUND
General Fund Summary (01) 42
General Fund Departments
City Manager 44
Mayor/Council 46
City Secretary 48
Municipal Court 50
Human Resources 53
Finance 55
Police 57
Fire 64
Community Development 67
Senior Center 69
Library 71
Communications 74
Public Works (Formerly Street Repair Fund) 77
Non-Departmental 80
DEBT SERVICE FUND
Debt Service Fund (02) 83
UTILITY FUNDS
Stormwater Utility Fund (07) 86
Water/Sewer Fund (10) 88
Water Impact Fee Fund (61) 92
Sewer Impact Fee Fund (62) 92
CAPITAL PROJECT FUNDS
Capital Projects Fund (04) 94
Capital Bond Fund (13) 95
Park Dedication Fund (14) 96
Library Building Fund (32) 97
Roadway Impact Fee Fund (45) 98
CITYOFKENNEDALE.COM/BUDGET 5 5
