Page 112 - NRH FY20 Approved Budget

FISCAL YEAR 2019-2020
SCHEDULE 3 - SUMMARY OF EXPENDITURES

GENERAL FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2016/17 FY 2017/18 FY 2018/19 FY 2018/19 FY 2019/20

EXPENDITURES
City Council (2) $123,193 $106,691 $133,893 $141,383 $133,893

City Manager $637,328 $667,721 $686,945 $687,474 $734,957
Communications
Public Information $244,572 $249,457 $262,583 $270,033 $269,961
Citicable 118,461 110,647 120,869 121,221 124,913
Total Communications $363,033 $360,103 $383,452 $391,254 $394,874
City Secretary
City Secretary (1) $310,602 $339,247 $350,211 $350,387 $363,037
Record Management 97,137 86,684 110,426 110,426 112,782
Total City Secretary $407,739 $425,931 $460,637 $460,813 $475,819
Legal $292,596 $363,156 $411,439 $411,615 $429,510

Human Resources $130,520 $144,405 $136,869 $137,116 $141,545
Finance
Accounting & Administration $455,438 $450,858 $477,828 $480,946 $493,471
Purchasing (1) 243,475 250,678 268,842 270,122 278,053
Total Finance $698,913 $701,536 $746,670 $751,068 $771,524
Budget & Research
Budget (1) $135,721 $176,790 $189,442 $189,441 $195,086
Tax 201,806 215,798 227,871 227,871 232,150
I n t e r n a l A u d i t 1 6 , 5 4 6 0 0 0 0
Total Budget & Research $354,072 $392,588 $417,313 $417,312 $427,236
Municipal Court
Administration / Prosecution $451,630 $394,051 $365,597 $369,385 $370,677
Court Records 468,705 439,969 505,872 493,685 502,929
Warrants 407,834 399,782 419,683 364,932 405,224
Teen Court 92,615 97,583 111,452 111,804 116,087
Total Municipal Court $1,420,784 $1,331,385 $1,402,604 $1,339,806 $1,394,917
Planning and Development
Planning & Administration 325,297 347,042 361,699 362,079 312,311
Inspections 804,234 936,731 972,442 991,201 1,006,108
Total Planning and Development $1,129,531 $1,283,774 $1,334,141 $1,353,280 $1,318,419
Economic Development $322,752 $313,961 $350,163 $317,164 $350,958

Library
General Services $357,178 $386,836 $405,116 $405,116 $420,030
Public Services 894,607 910,014 944,292 945,703 961,320
Technical Services 850,364 837,307 870,453 871,864 901,630
Total Library $2,102,149 $2,134,157 $2,219,861 $2,222,683 $2,282,980

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