Page 144 - Colleyville FY19 Budget
P. 144
Non-Departmental
FY 2019 Department Business Plan
Department Description
The Non-Departmental department was expanded during the FY 2014 budget preparation
process to account for expenditures that are city-wide in nature. Consolidation of these
expenditures allows for better tracking and trend analysis over time. Expenditures now
included in the Non-Departmental department include utility bills, property and liability
insurance premiums, copier leases and charges, and communications maintenance
expenses for public safety radios. Non-Departmental expenditures also include funding for
compensation adjustments for city employees and transfers.
Core Services
The Non-Departmental department does not have staff and is not responsible for core
services. This department is used to account for expenditures that are city-wide in nature
and support the work of all departments.
Department Resources
FY 2019 Budget: $1,742,438
TRANSFERS, PERSONNEL
SERVICES,
$371,000 $241,687
SUPPLIES,
$15,880
TRANSFERS SUMMARY
VEHICLE/EQUIPMENT REPLACEMENT 221,000
FIRE APPARATUS REPLACEMENT 150,000
TOTAL $ 371,000
CONTRACTUAL
SERVICES,
$1,113,871
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