Page 216 - NRH FY20 Approved Budget
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ADOPTED FUND
CITY SECRETARY GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
City Secretary $339,247 $350,211 $350,387 $363,037
Records Management 86,684 110,426 110,426 112,782
TOTAL $425,931 $460,637 $460,813 $475,819
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $293,070 $314,361 $314,537 $329,551
General Services 37,091 50,510 50,510 50,510
Maintenance 2,274 2,400 3,400 3,400
Sundry 82,626 81,866 81,866 81,858
Supplies 10,870 10,500 10,500 10,500
Capital 0 1,000 0 0
TOTAL $425,931 $460,637 $460,813 $475,819
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