Page 45 - CityofKennedaleFY26AdoptedBudget
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2026 Adopted Common Cost Analysis
07 Storm Water 10 Water/Sewer 15 EDC Allocation
Deparment 01 GF Total Allocation 5% Allocation 20% 15%
Dept 1 City Manager Expenditures $ 868,804 $ 43,440 $ 173,761 $ 130,321
Dept 2 Council Expenditures $ 211,550 $ 10,578 $ 42,310 $ 31,733
Dept 7 Finance Expenditures $ 663,129 $ 33,156 $ 132,626 $ 99,469
Dept 12 Community Development Exp. $ 695,940 $ 34,797 $ 139,188 $ 104,391
WC/Admin Fees/Unemployment $ 245,333 $ 12,267 $ 49,067 $ 36,800
Insurance $ 176,334 $ 8,817 $ 35,267 $ 26,450
IT Support, Internet, and Phones $ 170,500 $ 8,525 $ 34,100 $ 25,575
Total Allocated from Fund 1 to Other Funds $ 3,031,589 $ 151,579 $ 606,318 $ 454,738
01 Street 07 Storm Water 10 Water/Sewer 15 EDC Allocation
Deparment Personnel Allocation 10% Allocation 25% 10%
Dept 20 Public Works (Street Personnel Only) $ 924,927 $ 92,493 $ 231,232 $ 92,493
Total Allocated from Dept 20 to Other Funds $ 924,927 $ 92,493 $ 231,232 $ 92,493
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