Page 200 - N. Richland Hills General Budget
P. 200
ADOPTED FUND
CITY SECRETARY GENERAL
2019/20
2018/19
2019/20
2020/21
ACTIVITIES ACTUAL ADOPTED REVISED ADOPTED
City Secretary $349,057 $363,037 $354,668 $367,298
Records Management 101,450 112,782 111,624 120,822
TOTAL $450,507 $475,819 $466,292 $488,120
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $320,675 $329,551 $333,451 $341,417
General Services 34,769 50,510 42,239 50,435
Maintenance 2,369 3,400 3,400 3,041
Sundry 81,927 81,858 76,702 82,282
Supplies 10,767 10,500 10,500 10,945
Capital 0 0 0 0
TOTAL $450,507 $475,819 $466,292 $488,120
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