Page 6 - CityofNRHFY25AdoptedBudget

FISCAL YEAR 2024-2025
SCHEDULE 3 - SUMMARY OF EXPENDITURES

GENERAL FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
EXPENDITURES

City Council $101,945 $102,148 $134,472 $142,398 $135,436
City Manager's Office
City Manager's Office Administration $822,375 $858,186 $896,480 $889,988 $637,963
Emergency Management 0 0 0 0 231,661
Total City Manager's Office $822,375 $858,186 $896,480 $889,988 $869,624

Communications
Public Information $282,811 $324,246 $339,410 $336,343 $356,767
Citicable 163,513 154,819 158,682 152,379 162,501
Total Communications $446,324 $479,065 $498,092 $488,722 $519,268
City Secretary
City Secretary $351,844 $545,013 $487,345 $481,936 $532,393
Record Management 116,757 122,728 159,001 157,078 154,376
Total City Secretary $468,601 $667,740 $646,346 $639,014 $686,769
Legal $641,344 $655,658 $708,068 $704,760 $580,166

Human Resources $131,522 $185,273 $165,604 $164,023 $167,452
Finance
Accounting & Administration $505,431 $550,832 $561,058 $552,345 $608,461
Purchasing 291,568 309,202 319,721 314,794 334,893
Total Finance $796,999 $860,034 $880,779 $867,139 $943,354

Budget & Research
Budget $415,013 $485,229 $508,378 $509,282 $560,088
Total Budget & Research $415,013 $485,229 $508,378 $509,282 $560,088
Municipal Court
Administration / Prosecution $887,465 $989,442 $975,283 $978,233 $1,189,528
Warrant Division 431,849 355,465 407,752 402,345 410,024
Teen Court 113,170 112,916 34,746 35,296 30,474
Code Court 0 44,200 123,659 122,095 124,963
Total Municipal Court $1,432,484 $1,502,023 $1,541,440 $1,537,969 $1,754,989
Development Services
Inspections and Permitting $1,021,369 $1,042,775 $1,113,206 $1,096,985 $1,140,736
Planning and Zoning 327,566 407,250 431,370 425,208 445,371
Total Planning and Development $1,348,934 $1,450,025 $1,544,576 $1,522,193 $1,586,107

Economic Development $367,645 $369,553 $396,153 $391,315 $407,552
Library
General Services $433,864 $468,267 $463,751 $458,166 $499,628
Public Services 984,245 1,055,348 1,088,884 1,078,403 1,051,581
Technical Services 876,167 931,372 1,010,426 994,205 1,041,918
Total Library $2,294,275 $2,454,987 $2,563,061 $2,530,774 $2,593,127

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