Page 309 - 2019 Budget Detail.xlsx
P. 309
TOTAL 4,304,886 408,589 163,814 23,000 47,700 7,800 608,600 376,408 765,534 15,827 6,722,158
$ $
(077) Hotel Occupancy Tax Fund 5,564 $ - - - 30 - 395 428 911 8 7,336 $
(065) (064) Traffic Crime Control Safety District Fund Fund 23,612 470,825 $ - - 13,920 5,000 - - 5,160 240 4,800 - 67,940 3,160 37,845 2,208 80,560 4,700 1,556 154 682,606 $ 39,074
CITY OF RICHLAND HILLS, TEXAS SUMMARY OF SALARIES AND BENEFITS BY FUND FOR FISCAL YEAR 2018-2019 (026) RH Economic Development $ 42,120 $ 103,087 - - - 5,000 - - 300 1,500 - - 3,950 20,160
Water and Wastwater $ $
(002) (022) Drainage Fund Fund $ 642,573 - 37,500 - 7,890 - 106,345 51,833 115,607 2,450 $ 964,198
(001) General Fund 3,017,105 408,589 102,394 23,000 32,580 3,000 406,650 272,596 538,407 11,083 4,815,404
$ $
Total
Description Salaries & Wages Part-Time Wages Overtime FLSA Longevity Pay Employee Allowances Health Ins/Life/AD&D FICA TMRS Unemployment
297
