Page 176 - N. Richland Hills General Budget
P. 176
DEPARTMENT FUND
COMMUNICATIONS GENERAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Public Information $253,734 $269,961 $265,859 $273,873
Citicable 120,255 124,913 122,740 127,166
TOTAL $373,989 $394,874 $388,599 $401,039
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $274,812 $286,528 $283,474 $292,458
General Services 2,209 2,209 2,209 2,209
Maintenance 17,672 17,672 17,672 17,672
Sundry 72,612 81,655 78,434 81,689
Supplies 6,683 6,810 6,810 7,011
Capital 0 0 0 0
TOTAL $373,989 $394,874 $388,599 $401,039
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