Page 367 - NRH FY20 Approved Budget
P. 367
DEPARTMENT FUND
TRAFFIC SAFETY TRAFFIC SAFETY
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Contractor Payments $484,545 $612,000 $408,000 $0
Program Administration 298,120 319,197 316,433 0
Payment to State 98,204 78,353 52,396 0
Red Light Program Administration 880,869 1,009,550 776,829 0
Traffic Enforcement 39,587 0 15,000 0
Pedestrian Safety 16,994 16,415 16,415 16,581
Non Departmental/Program Admin 0 212 776 0
Contribution to Reserves 0 46,838 11,109 0
Traffic Control 36,923 23,000 23,000 70,145
TOTAL $974,374 $1,096,015 $843,129 $86,726
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $309,634 $325,024 $325,024 $16,581
General Services 586,751 696,853 464,696 0
Maintenance 36,923 23,000 23,000 70,145
Sundry 1,478 51,138 15,409 0
Supplies 0 0 15,000 0
Capital 39,587 0 0 0
TOTAL $974,374 $1,096,015 $843,129 $86,726
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