Page 69 - CityofKennedaleFY26AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
09 POLICE OPERATIONS
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
01-5220-09-01 UNIFORMS 23,163 25,000 25,000 25,000

01-5230-09-01 CLEANING SUPPLIES 948 1,000 1,000 1,000

01-5240-09-01 PRINTED SUPPLIES 7,550 5,500 6,500 5,500

01-5260-09-01 GENERAL OFFICE SUPPLIES 4,404 4,000 4,000 4,000

01-5261-09-01 POSTAGE 915 1,100 600 600

01-5280-09-01 MINOR EQUIP/SMALL TOOLS<$5K 15,239 15,000 17,000 10,000
01-5285-09-01 FUEL 44,491 45,000 35,000 40,000

01-5289-09-01 MEDICAL SUPPLY AND EQUIPMENT 833 500 600 500

01-5290-09-01 EXPENDABLE SUPPLIES 2,748 3,700 3,700 5,200

01-5298-09-01 VICTUALS BEVERAGES & GROCERY 3,173 1,000 2,000 -

01-5403-09-01 BUILDING MAINTENANCE 35,046 30,000 30,000 25,000
01-5420-09-01 MACHINERY/TOOL MAINTENANCE - - 440 -

01-5430-09-01 MOTOR VEHICLE MAINTENANCE 36,863 30,000 20,000 20,000

01-5440-09-01 OFFICE EQUIP 24,336 5,000 13,063 8,000

01-5445-09-01 SOFTWARE 82 17,600 2,800 14,000

01-5460-09-01 RADIO MAINTENANCE 13,401 28,000 28,000 28,000
01-5501-09-01 ADVERTISING - 500 500 500

01-5510-09-01 ASSOC DUES/PUBLICATICATIONS 1,140 2,000 2,000 2,000
01-5517-09-01 FIREARMS TRAINING 583 3,000 3,000 3,000

01-5525-09-01 TRAINING/SEMINARS 8,257 12,000 12,000 10,000

01-5530-09-01 ELECTRIC SERVICES 16,931 10,000 15,000 18,000

01-5535-09-01 GAS SERVICES 2,134 - 3,804 4,000

01-5564-09-01 COMMUNITY RELATIONS 7,400 3,500 4,500 3,500

01-5570-09-01 SPECIAL SERVICES 26,459 40,000 38,100 60,000

01-5575-09-01 EQUIPMENT RENTAL 5,216 4,000 5,200 5,460

01-5578-09-01 TRAVEL 4,804 5,000 5,000 5,000

01-5583-09-01 ANIMAL CONTROL 31,188 25,000 22,000 25,000

01-5585-09-01 TELEPHONE SERVICES 34,800 30,000 32,400 33,000

01-5589-09-01 JANITORIAL SERVICES 6,218 7,500 - 7,500

01-5590-09-01 WATER/SEWER SERVICES 4,770 4,000 5,065 6,000

01-5557-09-01 INTERGOV- CITY OF MAN 519,091 520,000 520,000 520,000

01-5870-09-01 OTHER EQUIPMENT 21,255 19,113 18,000 10,000

01-5910-09-01 MOTOR VEHICLES 69,394 130,200 200,000 -

TOTAL OPERATIONS $ 972,833 $ 1,028,213 $ 1,076,272 $ 899,760
TOTAL POLICE $ 3,630,904 $ 3,916,051 $ 3,772,484 $ 4,002,396
CITYOFKENNEDALE.COM/FINANCE 68