Page 257 - 2019 Budget Detail.xlsx
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Additional Notes or Comments
FY 22-23 FY 21-22 Amount Amount 62,000 $ 60,000 62,000 $ 60,000
CITY OF RICHLAND HILLS Supplemental Request Form FY 2018-2019 Important expense that is directly tied to service and revenue. The more members and user, the higher this expense becomes. To a large degree, this expense will be offset by revenue revenue loses Link FY 20-21 Amount $ 60,000 $ 58,000 $ 60,000 $ 58,000
Contract Labor - Increased need for expanding classes, both fitness and general recreation.
to The pay FY 19-20 Amount $ $
instructors FY 18-19 Amount 56,185 $ 56,185 $
Without
61 Instructors are crucial to The Link's level of service. Without instructors to pay, The Link loses revenue.
service of Account Description TOTAL
The Link 098 ITEM / POSITION REQUESTED: SERVICE GOAL / DESCRIPTION: level Link's The to EXPENSE IMPACT (ITEMIZE BELOW): Contract Labor
DEPARTMENT: generated by increased participation. crucial are Account Number 52160
FUND: IMPACT: Instructors
245
