Page 78 - CityofKennedaleFY25AdoptedBudget
P. 78
GENERAL FUND EXPENDITURES BY DEPARTMENT
20 PUBLIC WORKS
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
Personnel 488,710 615,196 649,406 778,406
Operations 359,167 585,560 446,076 714,022
TOTAL PUBLIC WORKS $ 847,877 $ 1,200,756 $ 1,095,482 $ 1,492,428
Positions FY23 Actual FY24 Budget FY24 Projected FY25 Budget
Director 1.0 1.0 1.0 1.0
Supervisor 1.0 1.0 1.0 1.0
Field Worker - Full Time 4.0 6.0 6.0 6.0
Field Worker - Part Time by FTE 1.0 0.7 0.7 1.75
Administrative Assistant 1.00 1.00 1.00 1.00
TOTAL PUBLIC WORKS POSITIONS 8.00 9.70 9.70 10.75
STREET MAINTENANCE
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
17-5101-12-02 SALARIES 337,506 428,891 456,651 484,149
17-5107-12-02 OVERTIME 5,386 6,000 5,228 9,450
17-5109-12-02 TEMPORARY/PART-TIME 23,364 23,740 21,875 61,187
17-5113-12-02 INCENTIVE PAY 2,711 1,500 2,704 2,800
17-5114-12-02 LONGEVITY PAY 5,554 7,740 5,368 9,856
17-5115-12-02 RETIREMENT 54,420 66,812 78,692 96,924
17-5117-12-02 FICA 28,135 35,792 36,887 43,310
17-5118-12-02 MEDICAL INSURANCE 27,911 39,508 35,244 61,089
17-5120-12-02 LIFE INSURANCE 2,161 2,101 3,539 4,200
17-5121-12-02 DENTAL INSURANCE 1,393 2,483 1,928 3,658
17-5122-12-02 VISION INSURANCE 201 411 325 683
17-5126-12-02 SHORT-TERM DISABILITY (30) 218 965 1,100
TOTAL PERSONNEL $ 488,710 $ 615,196 $ 649,406 $ 778,406
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
17-5210-12-02 CHEMICAL SUPPLIES 8,685 5,000 5,790 5,000
17-5220-12-02 UNIFORMS 3,408 5,100 3,824 6,272
17-5230-12-02 CLEANING SUPPLIES 1,310 1,500 1,280 2,500
17-5240-12-02 PRINTED SUPPLIES 52 500 - 500
17-5260-12-02 GENERAL OFFICE SUPPLIES 1,062 1,500 538 1,500
17-5280-12-02 MINOR EQUIP/SMALL TOOLS<$5K 3,520 5,000 3,560 5,000
17-5285-12-02 FUEL 14,865 15,000 13,637 15,500
17-5290-12-02 EXPENDABLE SUPPLIES 1,680 1,400 1,975 2,600
17-5403-12-02 BUILDING MAINTENANCE 3,407 5,000 6,308 14,350
17-5407-12-02 STREET MAINTENANCE 11,583 176,958 99,894 194,700
17-5409-12-02 IRRIGATION MAINTENANCE 205 2,500 75 2,500
17-5420-12-02 MACHINERY/TOOL MAINTENANCE 4,015 8,000 11,789 8,800
17-5430-12-02 MOTOR VEHICLE MAINTENANCE 15,726 25,000 10,132 20,000
17-5440-12-02 OFFICE EQUIP 1,358 1,500 781 9,600
17-5445-12-02 SOFTWARE - 14,257 10,000 10,000
17-5480-12-02 SIGNS/FENCE/SIDEWALK MAINTENANCE 9,045 12,000 10,000 13,200
17-5510-12-02 ASSOC DUES/PUBLICATICATIONS 620 5,000 140 4,500
17-5525-12-02 TRAINING/SEMINARS 3,810 8,000 848 7,500
17-5530-12-02 ELECTRIC SERVICES 67,772 74,480 52,347 66,000
17-5535-12-02 GAS SERVICES 1,414 1,364 - 1,000
17-5570-12-02 SPECIAL SERVICES 288 32,500 32,500 50,500
17-5575-12-02 EQUIPMENT RENTAL 20,102 15,000 15,100 18,000
17-5578-12-02 TRAVEL 114 3,000 175 3,000
17-5580-12-02 ENGINEERING SERVICES 87,732 50,000 63,234 78,000
17-5585-12-02 TELEPHONE SERVICES 1,648 4,000 2,087 3,000
17-5590-12-02 WATER/SEWER SERVICES 545 22,000 - 40,000
17-5591-12-02 TRASH/DISPOSAL/DUMP SERVICES 1,005 1,500 - 1,500
17-5870-12-02 OTHER EQUIPMENT 12,191 13,000 16,500 16,500
17-5701-12-02 TRANSFER OUT- GENERAL - - - -
17-5501-12-02 ADVERTISING - -
TOTAL STREET MAINTENANCE OPERATIONS $ 277,161 $ 510,059 $ 362,514 $ 601,522
CITYOFKENNEDALE.COM/BUDGET 78
