For general service functions that don’t neatly fall into a specific department, or for services that apply to all departments, Nephi City has a Non-Departmental budget. These costs include:
- Wages/Benefits for a Communications Coordinator and materials
- Costs associated with all departments such as Insurance, Auditing, and Technology
Outcomes for Fiscal Year 2024 & 2025
- Funding for Chamber of Commerce events
This category also contains the dedicated fund transfers from general revenues to the Capital Projects Fund. These dedicated revenues are:
- All the Highway Tax collected each year that is set aside for road projects
- $45,000 of Class "C" road funds are also transferred for road projects and equipment each year
- Street improvement fees and curb & gutter engineering fees for parcels who install these improvements
- Cemetery lot fees and capital improvement fee for cemeteries are dedicated toward cemetery projects
- Airport lease revenue is also used for the city’s required funding portion of airport improvement projects
- Funding assistance for Victim Advocacy Group