Page 289 - NRH FY20 Approved Budget
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FACILITIES
The Facility & Construction Management Department provides services for construction, expansions
and renovations for City facilities. This includes both scheduled and specifically requested projects by
user departments.
FY 2019/2020 Adopted Budget
Facilities Fund
Salaries $ 1,074,897
General Services 16,695
Maintenance 789,135
Sundry 229,689
Supplies 814,102
Capital 58,200
Total $ 2,982,718
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