Page 9 - NRH FY20 Approved Budget
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TABLE OF CONTENTS






          Facilities & Construction Management Fund Overview ................................................................. 141


             Schedule 19 – Facilities/Construction Management Summary of Revenues & Expenses ......... 143

          Fleet Services Fund Overview ....................................................................................................... 144

             Schedule 20 – Fleet Services Revenues & Expenses ................................................................ 146


          Information Technology Fund Overview ........................................................................................ 147

             Schedule 21 – Information Technology Summary of Revenues & Expenses ............................. 149

          Self-Insurance Fund Overview ....................................................................................................... 150


             Schedule 22 – Self Insurance Summary of Revenues & Expenses ........................................... 152

        Departments .................................................................................................................................... 153

        Organizational Chart ......................................................................................................................... 154


        City Council ....................................................................................................................................... 155

        City Manager ..................................................................................................................................... 167

        Communications ............................................................................................................................... 179


        Human Resources ............................................................................................................................ 185

        Finance ............................................................................................................................................. 193

        Budget and Research ....................................................................................................................... 207


        City Secretary ................................................................................................................................... 211

        Legal ................................................................................................................................................. 217

        Municipal Court ................................................................................................................................. 219


        Building Permits & Inspections .......................................................................................................... 229

        Planning & Development .................................................................................................................. 235

        Economic Development .................................................................................................................... 239


        Library ............................................................................................................................................... 245

        Neighborhood Services ..................................................................................................................... 253





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