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Additional Notes or Comments Jump in 19-20 will include trail mowing
The increase will include planting seasonal color, adding wildflower areas, and more frequent service. Future years will include increases for trail upkeep.
FY 22-23 FY 21-22 Amount Amount 39,000 $ 39,000 39,000 $ 39,000
CITY OF RICHLAND HILLS Supplemental Request Form FY 2018-2019 Increase the minimal services for ROWs, Medians, city owned lots, Parks, etc. The increase allows for additional and more requent services. This allow for chemical treatments, including FY 20-21 FY 19-20 Amount Amount $ 37,000 $ 37,000 $ 37,000 $ 37,000
FY 18-19 Amount $ 32,000 $ $ 32,000 $ TOTAL
001 General Fund 19 Parks Landscape Maintenance - mowing and landscaping contracts insecticide, pre-imergant, and weed control. EXPENSE IMPACT (ITEMIZE BELOW): Account Description Landscape Maintenance
DEPARTMENT: ITEM / POSITION REQUESTED: SERVICE GOAL / DESCRIPTION: Account Number 52091
FUND: IMPACT:
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