Page 102 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
001 GENERAL FUND 098-61 LINK EXPENDITURS 098-61 LINK EXP

DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
098-51010-61-00 SALARIES & WAGES $ - $ 2,111 $ 110,398 $ 110,972 0.5%

1 Longevity
2 (2) Recreation Supervisors

098-51020-61-00 PT/TEMPORARY - 3,065 176,491 176,492 0.0%

1 Recreation Attendants - PT 47,152
2 Recreation Leaders - PT 129,340
098-51040-61-00 FICA - 396 21,947 21,932 -0.1%

098-51050-61-00 UNEMPLOYMENT INSURANCE - - 1,458 648 -55.6%

098-51070-61-00 TMRS - 175 17,929 18,072 0.8%
098-51080-61-00 HEALTH INSURANCE - 590 16,248 15,800 -2.8%

098-51260-61-00 CONTRACT LABOR - 11,467 45,000 56,185 24.9%
1 Fitness - Group Ex 22,880
2 Fitness - Personal Training 6,000
3 Class Instructors 16,120
4 Supplement - New Classes 11,185

PERSONNEL $ - $ 17,804 $ 389,471 $ 400,101 2.7%
098-52010-61-00 OFFICE SUPPLIES $ - $ 270 $ 2,800 $ 1,800 -35.7%

098-52015-61-00 OPERATING SUPPLIES - 1,982 16,800 9,300 -44.6%

1 Neptune - Richland Radio 1,080
2 Plant Service 2,040
3 ASCAP 380
4 Admiral Linen - Logo Rugs 2,100
5 Specturm Cable 3,000
6 CommFit - Equipment Maintenance 700

098-52016-61-00 CONCESSIONS - PROSHOP - 2,193 5,000 5,000 0.0%
098-52017-61-00 PROGRAM SUPPLIES - 11,156 11,000 26,000 136.4%

1 Classes 1,150
2 Link Learners Academy 3,500
3 Camp Connect 1,000
4 Athletic Programs 3,850
5 Fitness 1,500
6 Supplement - New Classes, More Participants 15,000

098-52018-61-00 RENTAL SUPPLIES - 1,578 - 1,400
098-52020-61-00 PRINTING - 925 9,245 2,800 -69.7%

1 Package Postage 500
2 Paper for General Printing 1,000
3 ID Card Supplies for AN 900
4 Receipt Paper for AN 400
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