Page 93 - CityofKennedaleFY26AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
20 PUBLIC WORKS
PARK MAINTENANCE
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
01-5404-20-04 PARK MAINTENANCE 9,973 30,000 25,000 27,500

01-5405-20-04 TOWN CENTER PLAZA 296 - - -
01-5406-20-04 SONORA AND RODGERS FARM PARK 10,634 30,000 22,000 27,500

01-5408-20-04 OTHER PARKS/MISC. 8,597 - -

01-5530-20-04 ELECTRIC SERVICES 3,606 3,500 3,500 3,500

01-5522-20-04 KEEP KENNEDALE BEAUTIFUL 9,066 11,000 10,500 12,500

01-5575-20-04 EQUIPMENT RENTAL - 3,000 3,000 3,000

01-5590-20-04 WATER/SEWER SERVICES 50,515 35,000 33,000 35,000

TOTAL PARK MAINTENANCE OPERATIONS $ 92,688 $ 112,501 $ 97,000 $ 109,000

CITYOFKENNEDALE.COM/FINANCE 92