Page 64 - CityofKennedaleFY26AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
07 FINANCE
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
Personnel 326,789 379,083 348,442 401,549
Operations 219,978 250,620 238,608 261,580
TOTAL FINANCE $ 546,767 $ 629,703 $ 587,050 $ 663,129

Positions

Director 1.0 1.0 1.0 1.0

Accounting Associate II/Sr. Accounting Associate 1.0 1.0 1.0 1.0

Accounting Associate II/Sr. Accounting Associate 1.0 1.0 1.0 1.0

Accounting Associate I/II/Sr Accounting Associate 0.75 0.75 0.75 0.75

TOTAL POSITIONS 3.75 3.75 3.75 3.75

Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget

01-5101-07-01 SALARIES 227,078 237,534 237,534 244,670

01-5107-07-01 OVERTIME 90 800 800 850

01-5109-07-01 TEMPORARY / PART-TIME 22,146 39,381 21,000 48,204

01-5113-07-01 INCENTIVE PAY - - - -

01-5114-07-01 LONGEVITY PAY - 256 256 624

01-5115-07-01 RETIREMENT 34,625 47,589 39,159 50,834

01-5117-07-01 FICA 16,564 21,265 15,383 22,518

01-5118-07-01 MEDICAL INSURANCE 23,752 29,059 30,738 30,123

01-5120-07-01 LIFE INSURANCE 647 1,000 1,567 1,800

01-5121-07-01 DENTAL INSURANCE 1,177 1,280 1,236 1,302

01-5122-07-01 VISION INSURANCE 120 369 179 -

01-5126-07-01 DISABILITY 590 550 590 625

TOTAL PERSONNEL $ 326,789 $ 379,083 $ 348,442 $ 401,549
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget

01-5240-07-01 PRINTED SUPPLIES 214 400 395 400

01-5220-07-01 UNIFORMS 126 250 225 250
01-5260-07-01 GENERAL OFFICE SUPPLIES 925 1,500 1,250 1,250

01-5261-07-01 POSTAGE 916 1,300 925 1,300

01-5290-07-01 EXPENDABLE SUPPLIES 362 550 485 550

01-5440-07-01 OFFICE EQUIP 660 2,500 2,500 2,000

01-5445-07-01 SOFTWARE 56,657 66,230 66,230 18,530
01-5510-07-01 ASSOC DUES/PUBLICATICATIONS 1,580 1,500 1,500 2,000
01-5525-07-01 TRAINING/SEMINARS 1,480 3,250 2,500 2,250

01-5567-07-01 AUDIT SERVICES - FORVIS 64,700 72,000 66,000 75,000

01-5570-07-01 SPECIAL SERVICES - Ext Consultants 42,486 43,000 42,500 100,100

01-5575-07-01 EQUIPMENT RENTAL 4,060 3,500 3,500 3,800
01-5578-07-01 TRAVEL 554 3,000 1,500 1,500

01-5585-07-01 TELEPHONE SERVICES 1,022 600 600 650

01-5587-07-01 APPRAISAL SERVICES 41,641 48,540 48,498 51,000

01-5884-07-01 FINES AND PENALTIES 2,596 2,500 - 1,000
TOTAL OPERATIONS $ 219,978 $ 250,620 $ 238,608 $ 261,580
TOTAL FINANCE $ 546,767 $ 629,703 $ 587,050 $ 663,129

CITYOFKENNEDALE.COM/FINANCE 63