Page 211 - NRH FY20 Approved Budget

BUDGET

The Budget Department is responsible for:
• Developing and publishing of the city’s annual operating and capital budgets.
• Managing revenue, expenditure and performance trends and special projects assigned by city
management.
• Monitoring the progress of the city's property tax collections, adjusting as required by changes in
federal and state law.
• Conducting internal audits examining and evaluating the activities of the city with the objective of
assisting management, at all levels, in the effective discharge of their duties.

FY 2019/2020 Adopted Budget
General Fund Utility Fund Total
Salaries $ 157,450 $ 182,332 $ 339,782
General Services 235,258 3,108 238,366
Maintenance ‐ ‐ ‐
Sundry 33,377 49,748 83,125
Supplies 1,151 1,151 2,302
Capital ‐ ‐ ‐
Total $ 427,236 $ 236,339 $ 663,575

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