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Non-Departmental
FY 2020 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 2020 Budget: $600,735
TRANSFERS SUMMARY (Utility Fund)
CAPITAL PROJECTS $ 81,100 PERSONNEL
GENERAL FUND $ 250,030 SERVICES,
COLLEYVILLE TOMORROW FUND $ 0 $36,000
(REPAYMENT)
TOTAL $ 331,130
CONTRACTUAL
TRANSFERS, SERVICES,
$331,130 $228,554
SUPPLIES,
$5,051
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