Page 70 - CityofKennedaleFY25AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
16 SENIOR CENTER
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
Personnel - - - -

Operations 48,584 53,172 42,877 101,900

TOTAL SENIOR CENTER $ 48,584 $ 53,172 $ 42,877 $ 101,900
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

01-5230-16-00 CLEANING SUPPLIES - - 50 -

01-5260-16-00 GENERAL OFFICE SUPPLIES 35 100 - 100

01-5290-16-00 EXPENDABLE SUPPLIES 1,115 6,000 3,212 6,000

01-5285-16-00 FUEL - - -
01-5298-16-00 VICTUALS BEVERAGES & GROCERY 651 - -

01-5403-16-00 BUILDING MAINTENANCE 16,133 6,000 3,113 52,000

01-5430-16-00 MOTOR VEHICLE MAINTENANCE 33 - -

01-5440-16-00 OFFICE EQUIP/SOFTWARE 725 400 2,121 500

01-5530-16-00 ELECTRIC SERVICES 5,016 4,000 4,000 4,000
01-5535-16-00 GAS SERVICES 1,299 1,852 - 2,000
01-5564-16-00 COMMUNITY RELATIONS 1,000 1,000 1,000

01-5570-16-00 SPECIAL SERVICES 20,670 22,000 20,500 23,000
01-5575-16-00 EQUIPMENT RENTAL 96 -

01-5589-16-00 JANITORIAL SERVICES - 8,820 7,350 10,000

01-5590-16-00 WATER/SEWER SERVICES 2,811 3,000 1,531 3,300
TOTAL OPERATIONS $ 48,584 $ 53,172 $ 42,877 $ 101,900

TOTAL SENIOR CENTER $ 48,584 $ 53,172 $ 42,877 $ 101,900

CITYOFKENNEDALE.COM/BUDGET 70