Page 172 - NRH FY20 Approved Budget
P. 172
ADOPTED FUND
CITY MANAGER GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Administration $667,722 $686,945 $687,474 $734,957
TOTAL $667,722 $686,945 $687,474 $734,957
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $598,962 $620,012 $620,541 $668,024
General Services 1,910 4,000 4,000 9,450
Maintenance 0 0 0 0
Sundry 63,719 59,933 59,933 54,483
Supplies 3,131 3,000 3,000 3,000
C a p i t a l 0 0 0 0
TOTAL $667,722 $686,945 $687,474 $734,957
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