Page 257 - NRH FY20 Approved Budget
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NEIGHBORHOOD SERVICES
The Neighborhood Services Department is committed to protecting public health and safety, preserving
natural resources and enhancing the quality of life in all North Richland Hills neighborhoods.
FY 2019/2020 Adopted Budget
General Fund Donations Fund Total
Salaries $ 1,679,146 $ ‐ $ 1,679,146
General Services 107,281 31,313 138,594
Maintenance 56,657 ‐ 56,657
Sundry 193,702 5,510 199,212
Supplies 68,467 ‐ 68,467
Capital ‐ ‐ ‐
Total $ 2,105,253 $ 36,823 $ 2,142,076
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