Page 57 - CityofKennedaleFY26AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
02 MAYOR AND COUNCIL
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
Operations - 213,950 210,575 211,550

TOTAL MAYOR & CITY COUNCIL $ 213,803 $ 213,950 $ 210,575 $ 211,550
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
01-5240-02-01 PRINTED SUPPLIES 1,240 2,000 1,500 2,000

01-5260-02-01 GENERAL OFFICE SUPPLIES 195 200 100 300

01-5280-02-01 MINOR EQUIP/SMALL TOOLS<$5K 73 500 75 500

01-5290-02-01 EXPENDABLE SUPPLIES - - - 1,000

01-5298-02-01 VICTUALS BEVERAGES & GROCERY 591 500 150 -

01-5510-02-01 ASSOC DUES/PUBLICATICATIONS 5,178 6,500 6,500 6,500
01-5511-02-01 VOLUNTEER MEETINGS - 500 500 500

01-5525-02-01 TRAINING/SEMINARS 3,416 15,500 15,000 8,000
01-5440-02-01 OFFICE EQUIP - 1,500 1,000 1,500

01-5565-02-01 LEGAL SERVICES 190,679 170,000 170,000 170,000

01-5570-02-01 SPECIAL SERVICES 1,389 2,500 2,500 2,500

01-5571-02-01 SPECIAL EVENTS 7,530 4,500 4,500 9,000

01-5578-02-01 TRAVEL 101 6,500 5,500 6,500

01-5585-02-01 TELEPHONE SERVICES 3,412 3,250 3,250 3,250

TOTAL OPERATIONS $ 213,803 $ 213,950 $ 210,575 $ 211,550

TOTAL MAYOR AND CITY COUNCIL $ 213,803 $ 213,950 $ 210,575 $ 211,550

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