Page 205 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS
Supplemental Requests
FY 2018-2019

DEPARTMENT 2018-2019 Future Years FUNDED

Item FUND Supplemental Description (Short Name)

1 001 11-COURT Tyler Content Manager Yrly Maint Fees $1,394 $1,394 Y
TOTAL COURT $1,394 $1,394
1 001 13-Police Reclassification of Administrative Assistant $12,000 N
2 001 13-Police Quetel $8,799 $4,500 Y
3 001 13-Police Covert Camera Systems $4,400 $240 Y
4 001 13-Police Records Clerk $35,116 N
5 001 13-Police Contract Labor $18,000 Y
6 001 13- Police Criminal Investigation Supplies $18,465 Y
7 001 13-Police Patrol Laptops $3,500 Y
8 001 13-Police Generator Maintenance $825 $825 Y
9 001 13-Police Firearms Qualifications and Ammo $12,714 $1,960 Y
10 001 13-Police Tactical Gear $6,726 Y
11 001 13-Police New Programs - Explorer, Unidos $5,000 Y
12 001 13-Police Salley Port Garage Door $5,335 Y
13 001 13-Police (8) CraddlePoint Routers $12,800 Y
TOTAL POLICE $143,680 $7,525
1 001 14-FIRE PT Employees to maintain 5-man staffing $56,000 $56,000 Y
2 001 14-FIRE Overtime for EMS Coordinator $11,000 $11,000 Y
3 001 14-FIRE Purchase (3) sets of protective gear for PT-Employees $7,650 $7,725 Y
4 001 14-FIRE Replace Fire Station computers (3) $3,000 Y
5 001 14- FIRE Replace (8) pairs of uniform boots $1,600 $1,600 Y

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6 6 001 14 FIREE Replace (8) Winter Coatss $2 600600 $2 , Y Y
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7 001 14-FIRE Replace (8) pairs of firefighting boots $2,800 $2,800 Y
8 001 14-FIRE Replace Water level indicator light on Engine 291 $3,900 Y
9 001 14-FIRE Radio Intercom Port on Pump Panel $1,500 Y
10 001 14-FIRE Replace (8) SCBA Voice Amplifiers $2,520 $2,520 Y
11 001 14-FIRE Replace Hosebed Tarp on E292 $1,975 Y
12 001 14-FIRE Replace Firefighting Nozzles $3,550 $2,650 Y
13 001 14-FIRE Replace of 2.5" & 1.75" Firefighting Hoses $2,700 $3,000 Y
14 001 14-FIRE Driver/Operator & Hazmat Technician Training $2,250 $2,300 Y
15 001 14-FIRE Overtime for a training coordinator $13,344 $13,745 Y
16 001 14-FIRE Purchase (4) Dress Uniforms $2,600 $1,950 N
17 001 14-FIRE Conference Room Chairs - Replacement $1,500 N
TOTAL FIRE DEPARTMENT $120,489 $107,890
1 001 16-Street Uniforms $1,500 $1,500 Y
2 001 16-Street Mobile Hot Spot $400 $400 Y
TOTAL STREETS $1,900 $1,900
1 001 17-Library Full Time Administrative Assistant $15,000 N
2 001 17-Library Full Time Youth Services Librarian $25,000 N
TOTAL LIBRARY $40,000 $0
1 001 18-REC Promotions $900 $900 Y
2 001 18-REC Veterans' Day $300 $500 Y
3 001 18-REC Various travel and training $2,800 $3,000 Y
4 001 18-REC Memberships - TRAPS, ACSM, IDEAFit $500 $500 Y
5 001 18-REC Holiday Lighting $25,700 $30,000 N
6 001 18-REC Miscellaneous $500 $500 Y
7 001 18-REC Senior Activities - Program supplies $1,200 Y
TOTAL RECREATION DEPARTMENT $31,900 $35,400
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