Page 54 - CityofKennedaleFY25AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
05 HUMAN RESOURCES
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

Personnel 130,880 139,882 140,561 147,111

Operations 32,364 84,650 80,647 62,970

TOTAL HUMAN RESOURCES OFFICE $ 163,243 $ 224,532 $ 221,208 $ 210,081
Positions

Director 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
01-5101-05-00 SALARIES 99,088 106,704 106,704 108,838

01-5114-05-00 LONGEVITY PAY 96 192 192 288

01-5115-05-00 RETIREMENT 14,493 15,265 17,073 18,682

01-5117-05-00 FICA 7,422 8,118 8,003 8,348

01-5118-05-00 MEDICAL INSURANCE 8,490 8,442 7,406 9,686

01-5120-05-00 LIFE INSURANCE 772 600 647 650

01-5121-05-00 DENTAL INSURANCE 494 331 289 347

01-5122-05-00 VISION INSURANCE 46 51 49 51

01-5126-05-00 DISABILITY (21) 180 198 220

TOTAL PERSONNEL $ 130,880 $ 139,882 $ 140,561 $ 147,111
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

01-5125-05-00 TUITION REIMBURSEMENT 500 10,000 10,000 10,000

01-5240-05-00 PRINTED SUPPLIES 40 10,000 119 -

01-5261-05-00 POSTAGE 1 100 200 200

01-5280-05-00 MINOR EQUIP/SMALL TOOLS<$5K - 500 164 -
01-5290-05-00 EXPENDABLE SUPPLIES 711 500 500 1,000

01-5298-05-00 VICTUALS BEVERAGES & GROCERY 334 4,000 4,000 4,000
01-5440-05-00 OFFICE EQUIP 5,682 500 500 500
01-5445-05-00 SOFTWARE 1,068 16,000 16,000 7,870

01-5501-05-00 ADVERTISING - 2,000 500 500
01-5510-05-00 ASSOC DUES/PUBLICATICATIONS 1,503 2,000 2,500 2,500

01-5525-05-00 TRAINING/SEMINARS 475 3,000 3,000 2,000
01-5570-05-00 SPECIAL SERVICES 9,116 - -
01-5571-05-00 SPECIAL EVENTS 3,892 12,000 19,114 12,000

01-5578-05-00 TRAVEL 3,660 3,200 3,200 1,500

01-5585-05-00 TELEPHONE SERVICES 856 850 850 900
01-5588-05-00 HR RELATED TESTS 4,526 20,000 20,000 20,000

TOTAL OPERATIONS $ 32,364 $ 84,650 $ 80,647 $ 62,970

TOTAL HUMAN RESOURCES $ 163,243 $ 224,532 $ 221,208 $ 210,081
CITYOFKENNEDALE.COM/BUDGET 54