Page 160 - FY 2009 Proposed Budget

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NON‐DEPARTMENTAL: Mike Finley, Chief Financial Officer
Department Narrative Budget Highlights

Within the Finance Department, the Non-  One-time funding for ERP Software and Implementation $2,229,008
Departmental division includes budgeted  One-time funding for ERP System Maintenance Costs $37,322
appropriations for expenditures that are  One-time funding for Infrastructure Maintenance $1,530,000
not aligned with any specific  Increased recurring funding for Equity and Diversity Program $340,000
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 2019 FY 2020 FY 2020 FY 2021
Non-Departmental $ 7,275,050 $ 6,820,599 $ 7,243,699 $ 3,129,894
Non-Departmental Projects 958,381 1,284,752 4,700 3,154,752

Non-Departmental METF - 300,000 - 300,000
ERP Systems 788,145 653,983 653,983 2,920,313

TOTAL $ 9,021,576 $ 9,059,334 $ 7,902,382 $ 9,504,959

2021 Adopted Budget and Business Plan 149 City of Arlington, Texas