Page 76 - CityofKennedaleFY25AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
18 COMMUNICATIONS
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
Personnel - - - -
Operations - 26,100 18,539 23,500

TOTAL COMMUNICATIONS $ - $ 26,100 $ 18,539 $ 23,500
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
01-5260-18-00 GENERAL OFFICE SUPPLIES - 100 86 100
01-5261-18-00 POSTAGE - - -
01-5290-18-00 EXPENDABLE SUPPLIES - 1,000 1,000 1,000
01-5440-17-00 OFFICE EQUIP - -

01-5455-18-00 SOFTWARE - 7,000 957 5,000
01-5501-18-00 ADVERTISING - 2,000 53 1,000
01-5510-18-00 ASSOC DUES/PUBLICATICATIONS - 500 500 500

01-5525-18-00 TRAINING/SEMINARS - 1,000 1,443 1,000
01-5564-18-00 COMMUNITY RELATIONS - 10,000 10,000 6,000

01-5570-18-00 SPECIAL SERVICES - 3,000 3,000 2,000
01-5571-18-00 SPECIAL EVENTS - - - 6,000

01-5578-18-00 TRAVEL - 1,500 1,500 900
TOTAL OPERATIONS $ - $ 26,100 $ 18,539 $ 23,500

TOTAL COMMUNICATIONS $ - $ 26,100 $ 18,539 $ 23,500

CITYOFKENNEDALE.COM/BUDGET 76