Page 92 - CityofHaltomFY23Budget
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CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 General Fund
NON DEPARTMENTAL
Purpose
The purpose of the non-department is to manage and provide prudent oversight of the City’s
various charges that are not directly related to any specific department or activity of the City.
Expenditures include insurance, utilities, auditing fees, studies, consultant contracts or other non-
routine one‐time operational charges and transfers to other funds.
Actual Adopted Projected Adopted
EXPENDITURES FY 2021 FY 2022 FY 2022 FY 2023
Personnel $459,034 $334,600 $246,760 $287,703
Operations $1,802,467 $2,303,965 $1,771,264 $2,226,971
Transfers Out $1,249,992 $1,458,500 $1,250,000 $1,458,500
Total $3,511,493 $4,097,065 $3,268,024 $3,973,173
