Page 189 - NRH FY20 Approved Budget
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HUMAN RESOURCES
The Human Resources Department ensures effective selection, development and retention of the city's
workforce through: communication and employee relations, compliance with federal and state
employment guidelines, employee counseling, organizational development, policy and procedure
development, property and liability claims management, recognition and incentive programs,
recruitment, safety and loss-control, programs, salary and benefit administration, testing and selection,
training programs, and worker’s compensation.
FY 2019/2020 Adopted Budget
General Fund Self Ins. Fund Total
Salaries $ 105,589 $ 473,755 $ 579,344
General Services 20,455 57,722 78,177
Maintenance ‐ ‐ ‐
Sundry 15,391 14,868,662 14,884,053
Supplies 110 8,160 8,270
Capital ‐ 379,804 379,804
Total $ 141,545 $ 15,788,103 $ 15,929,648
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