Page 245 - N. Richland Hills General Budget
P. 245
FACILITIES
The Facility & Construction Management Department provides services for construction, expansions
and renovations for City facilities. This includes both scheduled and specifically requested projects by
user departments.
FY 2020/2021 Adopted Budget
Facilities Fund
Salaries $ 1,096,223
General Services 17,695
Maintenance 933,535
Sundry 100,564
Supplies 841,573
Capital 278,600
Total $ 3,268,190
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