Page 168 - N. Richland Hills General Budget
P. 168
ADOPTED FUND
CITY MANAGER GENERAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Administration $686,245 $734,957 $728,372 $765,874
TOTAL $686,245 $734,957 $728,372 $765,874
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $654,223 $668,024 $668,112 $698,807
General Services 1,789 9,450 9,450 9,450
Maintenance 0 0 0 0
Sundry 26,786 54,483 47,810 54,617
Supplies 3,447 3,000 3,000 3,000
Capital 0 0 0 0
TOTAL $686,245 $734,957 $728,372 $765,874
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