Page 68 - CityofKennedaleFY23Budget

DEPARTMENT OUTLINE: NON-DEPARTMENTAL
Department 90 is for costs that benefit all organizations without being assigned to any
individual department. Examples of non-departmental costs would be City wide costs such as
insurance, telephones, or information technology service provider.

HI G HL I G H T S A N D G O A L S A CCO M P L I S HE D
 More objects were created to track costs
 Health administrator costs are now separated from the cost of the insurance for better
tracking
S HO RT - T E RM G O A L S
 Replacement of the antiquated phone with newer technology that will help provide
security for the information technology systems, and decrease in the longer term by
using internet-based technology for phone calls instead of paying for landlines and long
distance

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