Page 197 - NRH FY20 Approved Budget
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FINANCE
The Finance Department is responsible for managing all of the accounting, accounts payable /
receivable, purchasing, utility billing and the Capital Asset Management Program, investing of city
funds in accordance with the Public Funds Investment Act, and administering the city's contract for
ambulance billing.
FY 2019/2020 Adopted Budget
General Fund Utility Fund Total
Salaries $ 640,010 $ 1,331,082 $ 1,971,092
General Services 10,281 99,811 110,092
Maintenance ‐ 103,840 103,840
Sundry 115,638 755,698 871,336
Supplies 5,595 25,569 31,164
Capital ‐ ‐ ‐
Total $ 771,524 $ 2,316,000 $ 3,087,524
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