Page 216 - N. Richland Hills General Budget
P. 216
DEPARTMENT FUND
PLANNING GENERAL
2019/20
2018/19
2019/20
2020/21
ACTIVITIES ACTUAL ADOPTED REVISED ADOPTED
Planning & Administration 352,861 312,311 307,917 315,334
Inspections/Permits/Code 982,997 1,006,108 1,006,390 1,017,181
TOTAL $1,335,857 $1,318,419 $1,314,307 $1,332,515
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,175,656 $1,162,372 $1,159,633 $1,175,538
General Services 3,258 6,219 6,219 6,666
Maintenance 37,095 37,095 37,095 37,095
Sundry 99,153 97,950 92,380 97,877
Supplies 20,695 14,783 18,980 15,339
C a p i t a l 0 0 0 0
TOTAL $1,335,857 $1,318,419 $1,314,307 $1,332,515
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