Page 381 - NRH FY20 Approved Budget

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 2019/2020 Adopted Budget
General Fund Utility Fund Promotional Fund Total
Salaries $ 135,616 $ 107,290 $ 311 $ 243,217
General Services 226,726 87,000 ‐ 313,726
Maintenance 812,101 ‐ ‐ 812,101
Sundry 1,945,304 783,110 222 2,728,636

Supplies 45,000 ‐ ‐ 45,000
Capital 148,684 2,058,657 16,354 2,223,695
Total $ 3,313,431 $ 3,036,057 $ 16,887 $ 6,366,375

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