Page 182 - N. Richland Hills General Budget
P. 182
DEPARTMENT FUND
HUMAN RESOURCES GENERAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Administration $130,580 $141,545 $140,204 $148,194
TOTAL $130,580 $141,545 $140,204 $148,194
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $102,489 $105,589 $104,964 $106,849
General Services 13,696 20,455 20,455 25,759
Maintenance 0 0 0 0
Sundry 14,395 15,391 14,675 15,476
Supplies 0 110 110 110
C a p i t a l 0 0 0 0
TOTAL $130,580 $141,545 $140,204 $148,194
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