Page 78 - CityofKennedaleFY26AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
12 COMMUNITY DEVELOPMENT
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
Personnel 301,555 419,556 407,187 426,265
Operations 366,191 274,250 205,784 269,675
TOTAL COMMUNITY DEVELOPMENT $ 667,746 $ 693,806 $ 612,971 $ 695,940

Positions

Director 1.0 1.0 1.0 1.0
Building Inspector 1.0 1.0 1.0 1.0

Planning Technician 1.0 1.0 1.0 1.0

Permit Clerk 1.0 1.0 1.0 1.0

Code Enforcement Officer - 1.0 1.0 1.0

TOTAL POSITIONS 4.00 5.00 5.00 5.00

Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget

01-5101-12-01 SALARIES 226,187 293,942 288,000 304,535

01-5107-12-01 OVERTIME 1,113 2,000 3,000 3,000
01-5113-12-01 INCENTIVE PAY - 6,000 - -

01-5114-12-01 LONGEVITY PAY 144 800 480 1,080

01-5115-12-01 RETIREMENT 33,903 50,545 49,500 53,298

01-5117-12-01 FICA 16,784 22,585 21,500 23,609

01-5118-12-01 MEDICAL INSURANCE 20,966 40,042 40,042 36,829

01-5120-12-01 LIFE INSURANCE 650 910 2,100 1,100

01-5121-12-01 DENTAL INSURANCE 1,108 1,914 1,810 1,946

01-5122-12-01 VISION INSURANCE 154 367 105 367

01-5126-12-01 DISABILITY 547 450 650 500

TOTAL PERSONNEL $ 301,555 $ 419,556 $ 407,187 $ 426,265
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
01-5220-12-01 UNIFORMS 1,031 1,250 1,100 1,350
01-5240-12-01 PRINTED SUPPLIES 573 500 500 500

01-5260-12-01 GENERAL OFFICE SUPPLIES 1,274 1,500 1,500 1,500

01-5261-12-01 POSTAGE 1,056 600 600 600

01-5280-12-01 MINOR EQUIP/SMALL TOOLS<$5K 3,243 5,000 5,000 5,000
01-5285-12-01 FUEL 1,231 1,500 1,500 1,500

01-5290-12-01 EXPENDABLE SUPPLIES - 500 500 1,000

01-5298-12-01 VICTUALS BEVERAGES & GROCERY 156 500 500 -

01-5430-12-01 MOTOR VEHICLE MAINTENANCE 969 1,000 1,000 1,000

01-5440-12-01 OFFICE EQUIP 4,659 5,000 5,000 5,000
01-5445-12-01 SOFTWARE 33,029 28,000 28,000 28,000

01-5501-12-01 ADVERTISING 1,876 2,000 2,000 2,000
01-5510-12-01 ASSOC DUES/PUBLICATICATIONS 954 1,750 1,734 1,850

01-5525-12-01 TRAINING/SEMINARS 4,511 5,000 5,000 5,000

01-5570-12-01 SPECIAL SERVICES 61,665 75,000 60,000 75,000

01-5572-12-01 CODE ENFORCEMENT SERVICES 3,045 5,000 1,000 5,000

01-5574-12-01 FILING FEES 97 500 200 500
01-5575-12-01 EQUIPMENT RENTAL 4,545 4,500 4,500 4,600

01-5576-12-01 STRATEGIC PLANNING 100,000 30,000 1,000 25,000

01-5578-12-01 TRAVEL 1,193 1,500 1,500 1,625

01-5580-12-01 ENGINEERING SERVICES 138,506 100,000 80,000 100,000

01-5585-12-01 TELEPHONE SERVICES 2,616 3,650 3,650 3,650

01-5861-12-01 MOTOR VEHICLES (38) -

TOTAL OPERATIONS $ 366,191 $ 274,250 $ 205,784 $ 269,675

TOTAL COMMUNITY DEVELOPMENT $ 667,746 $ 693,806 $ 612,971 $ 695,940

CITYOFKENNEDALE.COM/FINANCE 77