Page 143 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

Goals and Objectives

10 General Services

Strategic Theme & Objective( s)
Theme ~ Exemplary Service & Governance
Objective( s) ~ Increase Financial Capacity & Reserves

Program Description
The General Service Program is comprised of costs in the budget that may not be
specifically identifiable to any operational budget. The activity is administered by the
Finance Department and funds various charges that are not defined or directly related to
any specific department or activity of the Town.

Examples of cost include, electricity, insurance, professional services, contingencies, etc.
These types of expenditures affect all budgets and are generally not prorated.

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