Page 56 - CityofKennedaleFY25AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
07 FINANCE
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

Personnel 253,326 366,190 323,765 379,083
Operations 213,248 179,148 178,796 202,890
TOTAL FINANCE $ 466,574 $ 545,337 $ 502,560 $ 581,973
Positions

Director 1.0 1.0 1.0 1.0

Accounting Associate II/Sr. Accounting Associate 1.0 1.0 1.0 1.0

Accounting Associate II/Sr. Accounting Associate 1.0 1.0 1.0 1.0
Accounting Associate I 0.50 0.75 0.75 0.75

TOTAL POSITIONS 3.50 3.75 3.75 3.75

Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
01-5101-07-01 SALARIES 160,662 236,587 226,180 237,534

01-5107-07-01 OVERTIME 909 800 500 800

01-5109-07-01 TEMPORARY / PART-TIME 24,217 39,923 20,282 39,381

01-5114-07-01 LONGEVITY PAY 440 - 256

01-5115-07-01 RETIREMENT 27,070 39,600 36,269 47,589
01-5117-07-01 FICA 13,680 21,214 17,001 21,265

01-5118-07-01 MEDICAL INSURANCE 23,886 25,325 21,191 29,059

01-5120-07-01 LIFE INSURANCE 1,271 1,200 724 1,000

01-5121-07-01 DENTAL INSURANCE 1,133 1,237 1,047 1,280

01-5122-07-01 VISION INSURANCE 82 154 87 369

01-5126-07-01 DISABILITY (23) 150 484 550

TOTAL PERSONNEL $ 253,326 $ 366,190 $ 323,765 $ 379,083
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

01-5240-07-01 PRINTED SUPPLIES 425 400 344 400

01-5220-07-01 UNIFORMS 179 - 250

01-5260-07-01 GENERAL OFFICE SUPPLIES 3,798 3,000 1,100 1,500

01-5261-07-01 POSTAGE 1,370 1,100 1,074 1,300

01-5280-07-01 MINOR EQUIP/SMALL TOOLS 394 - -

01-5290-07-01 EXPENDABLE SUPPLIES 27 500 502 550

01-5298-07-01 VICTUALS BEVERAGES & GROCERY 361 - - -
01-5440-07-01 OFFICE EQUIP 15,120 4,000 550 2,500
01-5445-07-01 SOFTWARE 1,176 19,000 19,999 18,500

01-5501-07-01 ADVERTISING - - - -
01-5510-07-01 ASSOC DUES/PUBLICATICATIONS 753 1,497 1,500 1,500

01-5525-07-01 TRAINING/SEMINARS 3,642 3,250 2,000 3,250

01-5567-07-01 AUDIT SERVICES - FORVIS 71,300 68,000 58,700 72,000

01-5570-07-01 SPECIAL SERVICES - Ext Consultants 67,980 30,000 42,486 43,000

01-5575-07-01 EQUIPMENT RENTAL (0) 3,500 3,500 3,500

01-5578-07-01 TRAVEL 1,280 3,000 1,100 3,000

01-5585-07-01 TELEPHONE SERVICES 1,808 900 1,300 600

01-5587-07-01 APPRAISAL SERVICES 25,229 36,000 41,641 48,540
01-5884-07-01 FINES AND PENALTIES 18,406 5,000 3,000 2,500

TOTAL OPERATIONS $ 213,248 $ 179,148 $ 178,796 $ 202,890

TOTAL FINANCE $ 466,574 $ 545,337 $ 502,560 $ 581,973
CITYOFKENNEDALE.COM/BUDGET 56