1190 GENERAL OVERHEAD - SERVICE LEVEL BUDGET General overhead includes expenditures that are not directly associated with any other department within the General Fund. The major components are insurance, street lighting, funding for the merit pay plan, special programs and contingencies.
Acct#
Actual 2017-18
Acct Description
Total Operating 8000 Capital Outlay 86011 Capital Lease Payment Total Capital Outlay 9900 Other Financing Uses 99002 Unforeseen/New Initiative Total Contingencies/Other TOTAL DEPARTMENT
City of Baytown
Budget 2018-19
5,790,661
10,222,608
-
5,790,661
93
10,522,608
10,723,478
272,118 272,118
300,000 300,000 $
Proposed 2019-20
7,855,193
-
$
Estimated 2018-19
-
300,000 300,000 $
8,427,311
350,000 350,000 $
11,073,478
FY20 Proposed Budget