Page 150 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund

NON‐DEPARTMENTAL: Mike Finley, Chief Financial Officer

Department Narrative Budget Highlights

Within the Finance Department, the Non-  Increased recurring funding for North Central Texas Regional Certification
Departmental division includes budgeted Agency Membership $39,888
appropriations for expenditures that are  Increased recurring funding for Lawson Maintenance Costs $17,033
not aligned with any specific  Increased recurring funding for Downtown BID Expenses $50,000
department. The major expenditure
items included in Non-Departmental are
retiree health care, General Fund
terminal pay and related benefits, utility
costs for certain City buildings, support
for the City’s Minority Chamber and Life
Shelter, armored security services,
election costs, unemployment payments,
and City memberships in regional, state,
and national organizations. Non-
Departmental also includes budgets for
infrastructure maintenance (which may
be approved if revenues in the General
Fund are sufficient), and salary and
benefit budgets to support expenditures
associated with major events.

Non‐Departmental Expenditures

Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Non-Departmental $ 7,578,136 $ 7,125,697 $ 6,946,777 $ 6,041,778
Non-Departmental Projects - 1,284,752 258,301 1,284,752
Non-Departmental METF - 300,000 - 300,000
ERP Systems - 836,950 829,466 653,983
TOTAL $ 7,578,136 $ 9,547,399 $ 8,034,544 $ 8,280,513

2020 Adopted Budget and Business Plan 137 City of Arlington, Texas