Page 240 - N. Richland Hills General Budget
P. 240
DEPARTMENT FUND
PUBLIC WORKS GENERAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
General Services $353,823 $380,905 $353,293 $337,592
Traffic Control 1,103,398 1,115,755 1,096,119 1,132,319
Street & Drainage 1,753,596 1,915,318 1,874,192 1,784,640
TOTAL $3,210,817 $3,411,978 $3,323,604 $3,254,551
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,873,195 $2,038,266 $1,952,428 $1,887,667
General Services 45,206 55,130 51,678 54,820
Maintenance 676,563 666,918 683,134 664,418
Sundry 53,667 54,869 46,379 55,495
Supplies 562,187 596,795 589,985 592,151
Capital 0 0 0 0
TOTAL $3,210,817 $3,411,978 $3,323,604 $3,254,551
236
