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




















































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