Page 252 - N. Richland Hills General Budget
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DEPARTMENT FUND
FLEET SERVICES FLEET SERVICES
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
General Services $276,444 $292,713 $288,953 $295,207
Equipment Services 1,578,645 1,663,544 1,681,429 1,621,025
Fire Fleet Maintenance 272,526 323,461 366,935 345,333
Equipment Purchases 506,471 657,650 583,568 277,750
Fire Vehicles/Equipment 63,102 107,280 77,280 0
Police Vehicles/Equipment 1,050,848 553,000 536,000 713,774
Non Departmental 625,983 283,967 968,590 129,142
Debt Service 519,706 629,884 498,973 673,555
TOTAL $4,893,725 $4,511,499 $5,001,728 $4,055,786
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $935,103 $995,015 $987,445 $999,636
General Services 10,262 19,199 16,199 19,199
Maintenance 246,299 229,699 379,199 267,009
Sundry 639,127 991,951 1,021,447 913,590
Supplies 814,979 837,025 808,403 864,828
Capital 2,247,955 1,438,610 1,789,035 991,524
TOTAL $4,893,725 $4,511,499 $5,001,728 $4,055,786
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