Page 12 - CityofKennedaleFY26AdoptedBudget
P. 12
Budget Overview
The budget serves as the essential planning tool used by the City Council and city staff to provide services.
The city offers a comprehensive range of municipal services using operating funds, special revenue funds,
capital project funds, and utility funds. This budget is balanced in accordance with state law; as well as the City
Charter, ordinances, and budget policies. The combined expenditures and transfers of the city’s operating funds
total $14,297,059, representing an 8% increase from the previous year's operating budget.
GENERAL FUND FY 2024/25 FY 2025/2026 % CHANGE
MAYOR AND COUNCIL $213,950 $211,550 -1%
CITY ADMINISTRATION $804,698 $868,804 8%
MUNICIPAL COURT $356,164 $332,256 -7%
FINANCE $629,703 $663,129 5%
POLICE $3,916,051 $4,002,396 2%
FIRE $3,448,570 $3,303,997 -4%
LIBRARY $590,536 $560,638 -5%
SENIOR CENTER $101,900 $60,850 -40%
PUBLIC WORKS $1,542,429 $2,087,788 35%
COMMUNITY $693,806 $ 695,940 0%
DEVELOPMENT
COMMUNICATIONS $23,500 $ 19,900 -15%
NON-DEPARTMENT $904,968 $ 1,483,723 64%
CITYOFKENNEDALE.COM/FINANCE 11
