Page 47 - NRH FY20 Approved Budget
P. 47
BUDGET OVERVIEW
The Police Department included revisions totaling $11,825 for equipment orders for firearms
and ammo and for a correction to the funding required for the console and software
maintenance agreement for the City’s dispatch system.
The Fire Department included a revision of $4,809 for Law Enforcement Officers Standards
and Education (LEOSE) travel and training and a reduction of ($18,002) to match the actual
expense for the radio maintenance agreement.
In addition to the above revisions, savings related to vacant positions were identified for a total
reduction of ($101,188) from the adopted budget.
Overall, Reserves and Other Expenditures have decreased by ($63,034) below the FY
2018/2019 Adopted Budget due to an updated forecast for sales tax incentive payments.
Staff anticipate the General Fund to end the fiscal year in balance.
47
