Page 182 - NRH FY20 Approved Budget
P. 182
DEPARTMENT FUND
CITY MANAGER UTILITY
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Administration $330,727 $346,147 $346,322 $356,793
TOTAL $330,727 $346,147 $346,322 $356,793
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $310,952 $321,097 $321,272 $331,743
General Services 0 0 0 0
Maintenance 0 0 0 0
Sundry 19,100 19,100 19,100 19,100
Supplies 675 5,950 5,950 5,950
Capital 0 0 0 0
TOTAL $330,727 $346,147 $346,322 $356,793
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