Page 158 - Colleyville FY19 Budget
P. 158
Non-Departmental
FY 2019 Department Business Plan
Utility Fund
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: $616,108
TRANSFERS SUMMARY (Utility Fund)
CAPITAL PROJECTS $ 81,100 PERSONNEL
GENERAL FUND $ 226,117 SERVICES,
COLLEYVILLE TOMORROW FUND $ 44,286 $31,000
(REPAYMENT)
TOTAL $ 351,503
CONTRACTUAL
TRANSFERS, SERVICES,
$351,503 $228,554
SUPPLIES,
$5,051
156
