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ADOPTED | BUDGET
NEIGHBORHOOD SERVICES
GENERAL FUND - 100 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $366,961 $379,951 $390,199 $399,716
ANIMAL SERVICES $818,894 $850,134 $857,553 $922,194
CODE COMPLIANCE $497,383 $539,725 $535,319 $568,141
CONSUMER HEALTH SERVIC $352,855 $381,445 $378,945 $404,292
TOTAL $2,036,093 $2,151,255 $2,162,016 $2,294,343
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $1,684,156 $1,730,419 $1,732,902 $1,824,733
SERVICES $99,906 $139,622 $142,520 $149,936
MAINTENANCE $16,446 $26,580 $33,635 $25,680
SUPPLIES $66,749 $69,251 $67,576 $80,751
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $168,836 $185,383 $185,383 $213,243
TOTAL $2,036,093 $2,151,255 $2,162,016 $2,294,343
248 NRH | TEXAS
