Page 234 - N. Richland Hills General Budget
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DEPARTMENT FUND
NEIGHBORHOOD SERVICES GENERAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Neighborhood Resources $374,045 $363,738 $360,286 $368,811
Animal Services $768,509 $818,581 $809,615 $824,113
Consumer Health 341,319 361,449 358,294 364,407
Code Compliance 475,053 561,485 526,843 526,679
TOTAL $1,958,927 $2,105,253 $2,055,038 $2,084,010
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,617,129 $1,679,146 $1,635,826 $1,675,921
General Services 46,091 107,281 99,881 86,456
Maintenance 56,440 56,657 56,657 56,657
Sundry 173,176 193,702 190,907 196,509
Supplies 66,091 68,467 71,767 68,467
C a p i t a l 0 0 0 0
TOTAL $1,958,927 $2,105,253 $2,055,038 $2,084,010
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