Page 80 - Haltom City FY20 Approved Budget
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City of Haltom City Annual Budget, FY 2020
General Fund
NON-DEPARTMENT
Purpose
The purpose of the non-department is to manage and provide prudent oversight of the City’s
various charges that are not directly related to any specific department or activity of the City.
Expenditures include insurance, utilities, auditing fees, studies, consultant contracts or other non-
routine one-time operational charges and transfers to other funds.
Actual Adopted Projected Proposed
EXPENDITURES FY 2018 FY 2019 FY 2019 FY 2020
Personnel $147,965 $855,746 $790,893 $791,956
Operations $1,841,239 $1,588,588 $1,123,095 $1,625,510
Capital $0 $20,000 $20,000 $0
Transfers Out $772,225 $1,853,000 $1,853,000 $650,000
Total $2,761,429 $4,317,334 $3,786,988 $3,067,466
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