Page 63 - CityofKennedaleFY25AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
09 POLICE OPERATIONS
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
01-5220-09-01 UNIFORMS 19,314 25,000 23,983 25,000

01-5230-09-01 CLEANING SUPPLIES 854 600 948 1,000

01-5240-09-01 PRINTED SUPPLIES 6,841 5,000 5,886 5,500
01-5260-09-01 GENERAL OFFICE SUPPLIES 4,120 3,000 3,541 4,000

01-5261-09-01 POSTAGE 197 500 1,057 1,100

01-5280-09-01 MINOR EQUIP/SMALL TOOLS<$5K 21,756 20,200 13,257 15,000

01-5285-09-01 FUEL 48,244 60,220 38,944 45,000
01-5289-09-01 MEDICAL SUPPLY AND EQUIPMENT 1,622 1,000 1,000 500

01-5290-09-01 EXPENDABLE SUPPLIES 3,183 3,300 3,616 3,700
01-5291-09-01 GRANT FUNDED SUPPLIES 32,290 - -

01-5298-09-01 VICTUALS BEVERAGES & GROCERY 3,816 2,000 2,452 1,000

01-5403-09-01 BUILDING MAINTENANCE 37,840 36,000 43,704 30,000

01-5420-09-01 MACHINERY/TOOL MAINTENANCE 12 - - -

01-5430-09-01 MOTOR VEHICLE MAINTENANCE 55,450 45,000 31,494 30,000

01-5440-09-01 OFFICE EQUIP 9,023 4,000 25,441 5,000

01-5445-09-01 SOFTWARE - 4,000.00 141.23 17,600

01-5460-09-01 RADIO MAINTENANCE 20,684 35,000 22,743 28,000
01-5501-09-01 ADVERTISING - 500 - 500

01-5510-09-01 ASSOC DUES/PUBLICATICATIONS 1,911 2,000 1,055 2,000
01-5517-09-01 FIREARMS TRAINING 4,056 3,800 920 3,000

01-5525-09-01 TRAINING/SEMINARS 10,232 8,000 10,180 12,000

01-5530-09-01 ELECTRIC SERVICES 15,042 10,000 12,000 10,000
01-5535-09-01 GAS SERVICES 1,659 2,300 - -

01-5564-09-01 COMMUNITY RELATIONS 4,424 3,500 4,971 3,500

01-5570-09-01 SPECIAL SERVICES 55,072 30,000 37,211 40,000
01-5575-09-01 EQUIPMENT RENTAL (0) 4,000 5,138 4,000

01-5578-09-01 TRAVEL 3,992 2,000 5,669 5,000

01-5583-09-01 ANIMAL CONTROL 33,825 15,000 30,467 25,000
01-5585-09-01 TELEPHONE SERVICES 27,834 26,000 30,959 30,000

01-5589-09-01 JANITORIAL SERVICES - 7,264 7,500
01-5590-09-01 WATER/SEWER SERVICES 5,659 5,500 3,576 4,000

01-5598-09-01 INTERGOV- CITY OF MAN 325,515 520,000 519,091 520,000
01-5870-09-01 OTHER EQUIPMENT 236,510 20,879 7,500 19,113

01-5910-09-01 POLICE VEHICLES - 82,000 69,394 130,200

TOTAL OPERATIONS $ 990,975 $ 980,300 $ 963,601 $ 1,028,213

TOTAL POLICE $ 3,472,227 $ 3,606,007 $ 3,595,535 $ 3,916,051
CITYOFKENNEDALE.COM/BUDGET 63