Page 68 - CityofKennedaleFY25AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
12 COMMUNITY DEVELOPMENT
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

Personnel 235,208 316,716 305,338 419,556

Operations 382,269 371,137 317,739 274,250

TOTAL COMMUNITY DEVELOPMENT $ 617,476 $ 687,853 $ 623,076 $ 693,806

Positions

Director 1.0 1.0 1.0 1.0

Building Inspector 1.0 1.0 1.0 1.0

Planning Technician 1.0 1.0 1.0 1.0

Permit Clerk 1.0 1.0 1.0 1.0

Code Enforcement Officer - - - 1.0

TOTAL POSITIONS 4.00 4.00 4.00 5.00

Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
01-5101-12-01 SALARIES 138,105 234,830 229,605 293,942

01-5107-12-01 OVERTIME 487 500 794 2,000

01-5109-12-01 TEMPORARY/PART-TIME 40,025 - -
01-5113-12-01 INCENTIVE PAY - 6,000 - 6,000

01-5114-12-01 LONGEVITY PAY - 144 144 800

01-5115-12-01 RETIREMENT 25,117 33,626 36,887 50,545

01-5117-12-01 FICA 13,389 18,014 17,291 22,585

01-5118-12-01 MEDICAL INSURANCE 15,750 21,166 18,590 40,042

01-5120-12-01 LIFE INSURANCE 1,223 910 548 910

01-5121-12-01 DENTAL INSURANCE 1,002 1,322 992 1,914
01-5122-12-01 VISION INSURANCE 140 130 103 367

01-5126-12-01 DISABILITY (31) 75 384 450

TOTAL PERSONNEL $ 235,208 $ 316,716 $ 305,338 $ 419,556
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
01-5220-12-01 UNIFORMS 1,378 1,000 1,250 1,250

01-5240-12-01 PRINTED SUPPLIES 361 500 500 500

01-5260-12-01 GENERAL OFFICE SUPPLIES 1,674 1,500 1,000 1,500
01-5261-12-01 POSTAGE 678 600 810 600

01-5280-12-01 MINOR EQUIP/SMALL TOOLS<$5K 2,380 5,000 5,000 5,000

01-5285-12-01 FUEL 1,998 1,500 1,200 1,500

01-5290-12-01 EXPENDABLE SUPPLIES 48 250 250 500

01-5298-12-01 VICTUALS BEVERAGES & GROCERY 76 150 165 500

01-5403-12-01 BUILDING MAINTENANCE - - 34 -

01-5430-12-01 MOTOR VEHICLE MAINTENANCE 654 750 700 1,000

01-5440-12-01 OFFICE EQUIP 19,358 5,000 5,000 5,000

01-5445-12-01 SOFTWARE 33,887 20,000 28,000

01-5501-12-01 ADVERTISING 1,321 2,000 2,000 2,000

01-5510-12-01 ASSOC DUES/PUBLICATICATIONS 1,001 1,500 1,500 1,750

01-5525-12-01 TRAINING/SEMINARS 2,000 5,000 5,000 5,000

01-5570-12-01 SPECIAL SERVICES 118,060 100,000 60,000 75,000

01-5572-12-01 CODE ENFORCEMENT SERVICES 2,576 5,000 5,000 5,000

01-5574-12-01 FILING FEES 301 500 250 500
01-5575-12-01 EQUIPMENT RENTAL 5,062 4,500 4,500 4,500
01-5576-12-01 STRATEGIC PLANNING 23,630 100,000 100,000 30,000

01-5578-12-01 TRAVEL 4 1,000 1,200 1,500

01-5580-12-01 ENGINEERING SERVICES 162,941 100,000 100,000 100,000

01-5585-12-01 TELEPHONE SERVICES 1,847 1,500 2,418 3,650
01-5861-12-01 MOTOR VEHICLES 34,921 - (38) -
TOTAL OPERATIONS $ 382,269 $ 371,137 $ 317,739 $ 274,250

TOTAL COMMUNITY DEVELOPMENT $ 617,476 $ 687,853 $ 623,076 $ 693,806
CITYOFKENNEDALE.COM/BUDGET 68