Page 139 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
064 TRAFFIC SAFETY 60/61 TRAFFIC SAFETY FUND 60/61-TRAFFIC SAFETY

DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
064-41013-60-00 RED LIGHT FINES $ (502,589) $ (385,685) $ (368,800) $ (380,000) 3.0%

TOTAL REVENUE $ (502,589) $ (385,685) $ (368,800) $ (380,000) 3.0%

064-51010-61-00 SALARIES & WAGES $ - $ - $ - $ 23,852
1 Longevity
2 (1) Police Officer (40%)
064-51030-61-00 OVERTIME 10,000 4,731 5,000 5,000 0.0%

064-51040-61-00 FICA - 356 384 2,208 475.0%
064-51050-61-00 UNEMPLOYMENT INSURANCE - - - 155

064-51070-61-00 T.M.R.S. - 775 - 4,698
064-51080-61-00 HEALTH INSURANCE - 21 - 3,160

064-51150-61-00 LEGAL FEES 2,921 1,981 2,500 2,500 0.0%

064-51170-61-00 CONSULTANTS/PROF SERVICES - 410 25,000 - -100.0%
064-52015-61-00 OPERATING SUPPLIES - 710 880 1,680 90.9%
Purchase 8 cases of flares
064-52020-61-00 PRINTING - 452 400 400 0.0%

064-52100-61-00 UNIFORMS 6 - 774 774 0.0%
064-52110-61-00 VEHICLE MAINTENANCE - - 1,800 1,800 0.0%

064-52180-61-00 MINOR EQUIPMENT & SUPPLIES - 30 2,148 13,863 545.4%
1 SPEED TRAILER 8,000
2 Radar Equipment 5,863
064-52210-61-00 OPERATING EQUIP MAINT 638 680 3,595 3,595 0.0%

064-52220-61-00 SIGNS 320 - 3,600 8,000 122.2%

064-53064-61-00 FEES 319,170 320,330 319,000 319,000 0.0%
064-53066-61-00 STATE FEES 90,249 25,445 - -

064-56020-61-00 EQUIPMENT 20,878 4,349 - -
064-58001-61-00 TRANSFER TO GENERAL 22,000 22,000 1,269 - -100.0%

TOTAL EXPENDITURES $ 466,182 $ 382,270 $ 366,350 $ 390,685 6.6%
TOTAL TRAFFIC SAFETY FUND $ (36,407) $ (3,416) $ (2,450) $ 10,685 -536.1%

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