Page 235 - 2019 Budget Detail.xlsx
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Additional Notes or Comments



















                                                                                         FY 22-23  FY 21-22  Amount  Amount  12,123  $             11,770  927                     900  1,969  1,911  15,019  $             14,582








                CITY OF RICHLAND HILLS Supplemental Request Form  FY 2018-2019  We have not had anyone to act as our Training Coordinator since Richard Berkobien resigned from the department in December of 2015.  We need a person to coordinate all training, develop  training for new employees, and plan out long term employee development for future promotions.  I have been handling the absolute minimums of this position and our training program has  We are requesting 12 hrs/pay period


















                                                                                         FY 18-19  Amount  $             10,771  $                                 824                     1,749  $             13,344  $            TOTAL











                                         ITEM / POSITION REQUESTED: Overtime funding for a Training Coordinator  SERVICE GOAL / DESCRIPTION:  suffered due to this missing part.   EXPENSE IMPACT (ITEMIZE BELOW):     Account Description  Overtime  FICA   TMRS







                                   DEPARTMENT:                                             Account Number  001-51030-14-00  001-51040-14-00  001-51070-14-00



                            FUND:  General  Fire                    IMPACT:


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