Page 79 - CityofKennedaleFY25AdoptedBudget
P. 79
GENERAL FUND EXPENDITURES BY DEPARTMENT
20 PUBLIC WORKS
PARK MAINTENANCE
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
17-5404-12-03 PARK MAINTENANCE - 20,000 19,500 30,000
17-5405-12-03 TOWN CENTER PLAZA 10,150 - 551
17-5406-12-03 SONORA AND RODGERS FARM PARK 8,741 7,000 21,268 30,000
17-5408-12-03 OTHER PARKS/MISC. 5,795 10,000 9,200 -
17-5530-12-03 ELECTRIC SERVICES 6,694 2,500 3,081 3,500
17-5522-12-03 KEEP KENNEDALE BEAUTIFUL - 5,000 3,269 11,000
17-5575-12-03 EQUIPMENT RENTAL - 3,000 - 3,000
17-5590-12-03 WATER/SEWER SERVICES 38,185 28,000 26,692 35,000
17-5870-12-03 OTHER EQUIPMENT 12,440
TOTAL PARK MAINTENANCE OPERATIONS $ 82,005 $ 75,501 $ 83,562 $ 112,500
CITYOFKENNEDALE.COM/BUDGET 79