Page 234 - NRH FY20 Approved Budget
P. 234
DEPARTMENT FUND
BUILDING PERMITS AND INSPECTIONS GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Inspections/Permits/Code 936,732 972,442 991,201 1,006,108
TOTAL $936,732 $972,442 $991,201 $1,006,108
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $805,079 $837,259 $844,199 $871,300
General Services 2,760 3,240 3,240 4,440
Maintenance 37,095 37,095 37,095 37,095
Sundry 82,688 86,933 86,933 85,358
Supplies 9,109 7,915 19,734 7,915
C a p i t a l 0 0 0 0
TOTAL $936,732 $972,442 $991,201 $1,006,108
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