Page 270 - NRH FY20 Approved Budget
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DEPARTMENT FUND
PUBLIC WORKS GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
General Services $334,521 $359,393 $364,656 $380,905
Traffic Control 1,110,455 1,099,309 1,094,030 1,115,755
Street & Drainage 1,682,013 1,881,710 1,832,451 1,915,318
TOTAL $3,126,989 $3,340,412 $3,291,137 $3,411,978
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,797,023 $1,977,585 $1,918,310 $2,038,266
General Services 29,993 50,160 63,676 55,130
Maintenance 664,178 666,918 669,602 666,918
Sundry 56,512 59,281 59,281 54,869
Supplies 579,283 586,468 580,268 596,795
Capital 0 0 0 0
TOTAL $3,126,989 $3,340,412 $3,291,137 $3,411,978
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