Page 183 - Colleyville FY21 Budget

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, and communications maintenance
expenses for public safety radios. Non-Departmental expenditures also include funding for
compensation adjustments for city employees and transfers.

Core Services

The Non-Departmental department does not have staff and is not responsible for core
services. This department is used to account for expenditures that are city-wide in nature
and support the work of all departments.

Department Resources

FY 2021 Budget: $596,566

TRANSFERS SUMMARY (Utility Fund)

CAPITAL PROJECTS $ 81,100
GENERAL FUND $ 281,861
TOTAL $ 362,961

CONTRACTUAL
SERVICES,
$228,554

TRANSFERS,
$362,961

SUPPLIES,
$5,051
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