Page 401 - Cover 3.psd

NON DEPARTMENTAL

Non-departmental is the department where expenditures not identified with any particular department in the
City are identified. These expenditures are not associated with any one particular department or are applicable
to all departments. Therefore, these General Fund or Utility Fund non-operational expenditures are set aside
in Non-departmental and benefit all General or Utility fund operational departments. Allocating these costs
among the departments would not be reasonable or practical because there is no rationale for distributing
these costs to the departments and a large one-time expenditure would skew the historical costs to such an
extent that year to year comparison would be useless.

FY 2018/2019 Adopted Budget
General Fund Utility Fund Total
Salaries $ 786,826 $ 96,971 $ 883,797
General Services 222,571 1,473,736 1,696,307
Maintenance 862,101 1,822,929 2,685,030
Sundry 345,132 538,504 883,636
Supplies 45,000 ‐ 45,000
Capital 1,137,259 175,000 1,312,259
Total $ 3,398,889 $ 4,107,140 $ 7,506,029

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