The purpose of non-departmental budget is to provide funding for a variety of expenditures that generally are not specific to any one department, including:
- debt service
- workers’ compensation
- other post-employment benefits
- insurance
- unemployment compensation
- reserves
Budget Overview
The total proposed non-departmental operating budget is $1,128,858,711. This is an increase of $84,653,904 (+8.1%) from the previous year.
FY2025 Proposed Budget Book – Non-Departmental
Budget Briefing
The Finance Department presented the FY2025 Fiscal Condition of the City budget briefing on Wednesday, May 1, 2024, at 9:30am.
Committee of Purview
The Atlanta City Council’s Finance/Executive Committee has jurisdiction over non-departmental expenditures.
- Howard Shook, committee chair
- Alex Wan, committee vice chair
- Byron Amos
- Liliana Bakhtiari
- Dustin Hillis
- Marci Collier Overstreet
- Jason Winston