Page 96 - CityofKennedaleFY26AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
90 NON-DEPARTMENTAL
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
Personnel - - - -
Operations 539,101 605,498 1,021,609 1,151,808

TOTAL NON-DEPARTMENTAL $ 539,101 $ 605,498 $ 1,021,609 $ 1,151,808
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
01-5116-90-01 UNEMPLOYMENT INSURANCE (2,737) 28,500 28,500 30,495

01-5118-90-01 MEDICAL INSURANCE - RETIREE - - 4,048 12,752

01-5119-90-01 WORKERS' COMPENSATION 138,006 118,534 136,017 138,868
01-5123-90-01 HEALTH ADMIN FEES 84,414 71,000 71,000 75,970

01-5403-90-01 BUILDING MAINTENANCE 13,205
01-5440-90-01 OFFICE EQUIP 10,869 8,000 8,717 8,000

01-5445-90-01 SOFTWARE 11,293 62,330 62,330 9,500

01-5540-90-01 INSURANCE-AUTO 63,974 67,470 66,120 87,031

01-5545-90-01 INSURANCE-PROPERTY 34,776 40,226 39,391 39,099

01-5550-90-01 INSURANCE-GENERAL LIABILITY 14,224 17,064 16,438 32,915

01-5560-90-01 INSURANCE-LAW ENFORCEMENT 18,843 18,374 18,007 17,289

01-5569-90-01 IT SUPPORT 130,080 130,000 130,000 140,000

01-5570-90-01 SPECIAL SERVICES 19,430 32,000 32,000 18,000

01-5585-90-01 TELEPHONE SERVICES 2,725 12,000 12,000 12,500

01-5615-90-01 FUNCTIONAL GRANT - - 397,042 529,389
TOTAL OPERATIONS $ 539,101 $ 605,498 $ 1,021,609 $ 1,151,808

TOTAL NON-DEPARTMENTAL $ 539,101 $ 605,498 $ 1,021,609 $ 1,151,808

90 NON-DEPARTMENTAL - TRANSFERS OUT
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
01-5705-90-01 TRANSFER OUT- CAP REPLACEMENT 139,200 139,200 139,200 139,200
01-5717-90-01 TRANSFER OUT - STREET IMPROV. 68,958
01-5498-90-01 INCREMENTAL PROPERTY TAX 192,715 160,000 192,715 192,715
TOTAL TRANSFERS OUT $ 400,873 $ 299,200 $ 331,915 $ 331,915

CITYOFKENNEDALE.COM/FINANCE 95