Page 176 - City of Colleyville FY22 Adopted Budget
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Non-Departmental
FY 2022 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 2022 General Fund Non-Departmental Budget:
$1,125,862
SUPPLIES,
$15,880, 1%
TRANSFERS SUMMARY
VEHICLE/EQUIPMENT REPLACEMENT 221,000
FIRE APPARATUS REPLACEMENT 150,000
CONTRACTUAL,
$1,109,982, 99% TOTAL $ 371,000
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