Page 81 - CityofKennedaleFY26AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
16 SENIOR CENTER
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
Personnel - - - -

Operations 46,029 101,900 85,300 60,850

TOTAL SENIOR CENTER $ 46,029 $ 101,900 $ 85,300 $ 60,850
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget

01-5230-16-01 CLEANING SUPPLIES 43 - - -
01-5260-16-01 GENERAL OFFICE SUPPLIES - 100 100 150

01-5290-16-01 EXPENDABLE SUPPLIES 3,456 6,000 6,000 5,000

01-5403-16-01 BUILDING MAINTENANCE 3,002 52,000 38,000 10,000

01-5440-16-01 OFFICE EQUIP/SOFTWARE 2,014 500 - 2,000
01-5530-16-01 ELECTRIC SERVICES 5,280 4,000 5,000 5,500

01-5535-16-01 GAS SERVICES 2,226 2,000 1,700 2,200
01-5564-16-01 COMMUNITY RELATIONS 798 1,000 1,000 1,000
01-5570-16-01 SPECIAL SERVICES 20,550 23,000 23,000 24,000
01-5589-16-01 JANITORIAL SERVICES 6,615 10,000 8,000 8,000

01-5590-16-01 WATER/SEWER SERVICES 2,004 3,300 2,500 3,000

TOTAL OPERATIONS $ 46,029 $ 101,900 $ 85,300 $ 60,850
TOTAL SENIOR CENTER $ 46,029 $ 101,900 $ 85,300 $ 60,850

CITYOFKENNEDALE.COM/FINANCE 80