Page 230 - City of Colleyville FY22 Adopted Budget
P. 230
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, 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 2022 Drainage Fund Non-
Departmental Budget: $6,612
SUPPLIES,
$200
CONTRACTUAL
SERVICES,
$6,412
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