Page 88 - CityofKennedaleFY26AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
18 COMMUNICATIONS
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
Personnel - - - -
Operations 13,705 23,500 17,600 19,900

TOTAL COMMUNICATIONS $ 13,705 $ 23,500 $ 17,600 $ 19,900

Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget

01-5260-18-01 GENERAL OFFICE SUPPLIES 43 100 100 100

01-5290-18-01 EXPENDABLE SUPPLIES 64 1,000 1,000 500
01-5440-17-01 OFFICE EQUIP - - -
01-5455-18-01 SOFTWARE 1,353 5,000 1,500 4,000
01-5501-18-01 ADVERTISING 506 1,000 1,000 1,000
01-5510-18-01 ASSOC DUES/PUBLICATICATIONS - 500 - 300

01-5525-18-01 TRAINING/SEMINARS 1,443 1,000 - 500

01-5564-18-01 COMMUNITY RELATIONS 9,745 6,000 6,000 6,000

01-5570-18-01 SPECIAL SERVICES 550 2,000 2,000 2,000

01-5571-18-01 SPECIAL EVENTS - 6,000 6,000 5,000

01-5578-18-01 TRAVEL - 900 - 500

TOTAL OPERATIONS $ 13,705 $ 23,500 $ 17,600 $ 19,900
TOTAL COMMUNICATIONS $ 13,705 $ 23,500 $ 17,600 $ 19,900

CITYOFKENNEDALE.COM/FINANCE 87