Non-Departmental

FY 2024 ANNUAL BUDGET

The Non-Departmental division includes several different programs that have city-wide implications and are not identified with a particular department. Among the expenses paid from these accounts are payments to the Senior Center, special assessments for street and utility work abutting city-owned property, payments on City's debt, subsidies for various operating funds and capital projects transfers. The division also includes a contingency appropriation for unexpected events.


Objectives:

  • Reconciliation of debt costs to the tax levy for debt service.
  • Support for the five-year Capital Improvement Plan.

Non-Department Expenditure Summary