Page 161 - Colleyville FY21 Budget
P. 161
Non-Departmental
FY 2021 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, communications maintenance expenses for
public safety radios, and inter-fund transfers.
Core Services
The Non-Departmental department does not have staff and is not responsible for core
services. Managed by the Finance Department, this cost center is used to account for
expenditures that are city-wide in nature and support the work of all departments.
Department Resources
FY 2021 Budget: $1,484,345
TRANSFERS,
$371,000
TRANSFERS SUMMARY
SUPPLIES,
$15,880 VEHICLE/EQUIPMENT REPLACEMENT 221,000
FIRE APPARATUS REPLACEMENT 150,000
CONTRACTUAL
SERVICES, TOTAL $ 371,000
$1,097,465
159
