Main Function
The Non-Departmental program includes all General Fund charges that are not programmed to a specific function.
Best practice determines that this department should be used sparingly. Interdepartmental charges increase transparency but also add another level of staffing to calculate and track accurately.
Budget Overview
| Category | 2023/2024 Actual | 2025/2026 Revised | 2027 Proposed | 2028 Proposed | 2027/2028 Proposed |
|---|---|---|---|---|---|
| Personnel Salaries | – | – | – | – | – |
| Personnel Benefits | 378,075 | 209,025 | 133,000 | 133,000 | 266,000 |
| Supplies | 4,553 | 24,126 | 2,500 | 2,500 | 5,000 |
| Services & Charges | 1,340,545 | 83,081 | 30,620 | 31,620 | 62,240 |
| Intergovernmental | 83,475 | 212,887 | 14,240 | 14,950 | 29,190 |
| Interfund | 79,672 | 99,505 | 20,635 | 18,986 | 39,621 |
| Capital Outlay | – | – | – | – | – |
| Debt Service | – | – | – | – | – |
| Transfer Out | 3,196,315 | 9,140,048 | 4,716,911 | 2,509,100 | 7,226,011 |
| Totals | 5,082,635 | 9,768,672 | 4,917,906 | 2,710,156 | 7,628,062 |