Page 298 - NRH FY20 Approved Budget
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DEPARTMENT FUND
FLEET SERVICES FLEET SERVICES
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
General Services $176,085 $275,794 $275,794 $292,713
Equipment Services 1,571,407 1,633,240 1,708,292 1,574,364
Fire Fleet Maintenance 413,626 330,907 320,357 323,461
Equipment Purchases 464,046 411,125 542,998 746,830
Fire Vehicles/Equipment 107,347 0 68,950 107,280
Police Vehicles/Equipment 337,029 774,375 1,129,935 553,000
Non Departmental 439,326 628,570 638,431 414,878
Debt Service 421,484 537,302 519,706 498,973
TOTAL $3,930,351 $4,591,313 $5,204,463 $4,511,499
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $911,204 $1,024,553 $980,849 $995,015
General Services 9,857 21,434 16,434 19,199
Maintenance 295,577 226,549 337,516 229,699
Sundry 762,567 668,650 651,054 861,040
Supplies 787,662 840,877 845,377 837,025
Capital 1,163,484 1,809,250 2,373,233 1,569,521
TOTAL $3,930,351 $4,591,313 $5,204,463 $4,511,499
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