Page 157 - CityofWataugaAdoptedBudgetFY24

Non-

Departmental

Mission Statement

To provide and account for cost-effective programs that fall outside the functional responsibilities of other General
Fund departments and divisions.
Department Overview

The Non-Departmental Division falls under control of the City Manager’s Office and Finance Department staff.
Expenditures in this division span a broad range of needs associated with the general operations of the City.
Examples of expenditures in this division include:

• Council expenses
• General liability insurance
• Copier costs
• Contingency
• Worker’s compensation
• City-wide communications
• State of the City

Highlights/Achievements for FY2023

• Reinstated the Arts Program through the Northeast Arts Council.
• Continued funding for dependent health coverage assistance.
• Continued health insurance supplement.
• Reinstated employee benefit programs.
• Continued the Capital Outlay Plan enhancement.

Goals/Objectives for FY2024
• Reinstate the Equipment Replacement Program and related lease payments and transfers.
• Review merchant agreement and seek ways to decrease costs.
• Fund vacation/comp time buyback program.
• Reinstate the Citizen’s Academy.

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