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PUBLIC WORKS

Administration and Engineering encompasses two areas. Administration provides overall administrative
support and direction for the Public Works Department. Engineering provides public service, project review,
review of plats and plans for developments, capital planning, project development, construction management
and all inspections affecting public works improvements.

Public Works is made up of the following divisions: streets and drainage, traffic, water, and wastewater. Public
Works oversees the daily operations and maintenance activities of North Richland Hills' streets, water
distribution, sanitary sewer, transportation system and storm drainage systems.

FY 2018/2019 Adopted Budget
General Fund Utility Fund Utility CIP Fund Total
Salaries $ 1,977,585 $ 3,943,112 $ 752,722 $ 6,673,419
General Services 50,160 17,307,498 5,000 17,362,658
Maintenance 666,918 2,343,623 302,678 3,313,219
Sundry 59,281 3,757,781 34,693 3,851,755
Supplies 586,468 312,321 7,370 906,159
Capital ‐ 76,868 117,345 194,213
Total $ 3,340,412 $ 27,741,203 $ 1,219,808 $ 32,301,423

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