Page 163 - City of Westlake FY20 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 revenues include sales & use taxes, ad valorem property taxes, franchise fees, beverage
taxes, earned interest, permits that are not building related, and other misc, income.
Examples of expenditure costs include payroll and related for one general service employee, rent
and utilities for the town hall, professional services/leases/rentals, operating supplies, travel &
training for staff.

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