Page 169 - N. Richland Hills General Budget
P. 169
DEPARTMENT FUND
CITY MANAGER UTILITY
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Administration $342,151 $356,793 $354,171 $364,744
TOTAL $342,151 $356,793 $354,171 $364,744
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $321,793 $331,743 $329,121 $339,694
General Services 0 0 0 0
Maintenance 0 0 0 0
Sundry 19,100 19,100 19,100 19,100
Supplies 1,258 5,950 5,950 5,950
Capital 0 0 0 0
TOTAL $342,151 $356,793 $354,171 $364,744
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