Page 258 - NRH FY20 Approved Budget
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DEPARTMENT FUND
NEIGHBORHOOD SERVICES GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Neighborhood Resources $328,015 $352,655 $353,007 $363,738
Animal Services $773,642 $819,985 $814,474 $818,581
Consumer Health 328,222 349,760 349,760 361,449
Code Compliance 452,548 549,206 537,683 561,485
TOTAL $1,882,428 $2,071,606 $2,054,924 $2,105,253
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,514,455 $1,643,705 $1,627,023 $1,679,146
General Services 59,527 105,222 104,722 107,281
Maintenance 54,561 56,657 56,657 56,657
Sundry 175,862 193,550 193,650 193,702
Supplies 78,023 72,472 72,872 68,467
C a p i t a l 0 0 0 0
TOTAL $1,882,428 $2,071,606 $2,054,924 $2,105,253
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