Page 311 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS, TEXAS
SUMMARY OF SALARIES AND BENEFITS
BY FUND AND DEPARTMENT
FOR FISCAL YEAR 2018-2019

2016 2017 2018 2019
GENERAL FUND ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE

Municipal Court
Salaries & Wages $ 153,189 $ 161,474 $ 175,970 $ 175,972 0.0%
Part-Time Wages - - - -
Overtime 2,394 2,443 2,400 2,400 0.0%
FICA 12,686 12,939 10,891 13,692 25.7%
Unemployment 421 27 486 529 8.8%
Employee Allowances - - - 600
TMRS 23,026 24,070 23,121 23,673 2.4%
Health Ins/Life/AD&D 13,031 14,393 16,248 15,800 -2.8%
Total Municipal Court $ 204,746 $ 215,346 $ 229,116 $ 232,666 1.5%

Administration
Salaries & Wages $ 310,943 $ 541,581 $ 498,456 $ 333,239 -33.1%
Part-Time Wages - - 27,199 - -100.0%
FICA 21,274 38,328 40,213 23,766 -40.9%
Unemployment 884 174 1,458 541 -62.9%
TMRS 48,328 85,707 92,157 62,012 -32.7%
Health Ins/Life/AD&D 28,043 54,609 57,656 31,795 -44.9%
Total Administration $ 409,471 $ 720,400 $ 717,139 $ 451,353 -37.1%

Police Department
Salaries & Wages $ 909,881 $ 831,276 $ 978,854 $ 970,786 -0.8%
Part-Time Wages - 548 33,938 32,938 -2.9%
Overtime 28,076 48,587 35,000 35,000 0.0%
FICA 70,276 63,771 80,157 79,646 -0.6%
Unemployment 3,001 (10) 4,617 3,264 -29.3%
Employee Allowances - - - 2,400
TMRS 154,873 139,099 158,966 164,135 3.3%
Health Ins/Life/AD&D 129,847 116,803 121,860 134,300 10.2%
Total Police Department $ 1,295,954 $ 1,200,073 $ 1,413,392 $ 1,422,469 0.6%

Fire Department
Salaries & Wages $ 874,702 $ 944,085 $ 904,542 $ 919,081 1.6%
FLSA - - 22,993 23,000 0.0%
Part-Time Wages 7,913 5,175 35,535 92,130 159.3%
Overtime 44,138 49,817 30,000 54,344 81.1%
FICA 68,067 74,596 75,970 83,274 9.6%
Unemployment 2,502 347 4,617 3,240 -29.8%
TMRS 149,251 161,624 150,632 165,186 9.7%
Health Ins/Life/AD&D 102,658 113,014 129,984 126,400 -2.8%
Total Fire Department $ 1,249,231 $ 1,348,658 $ 1,354,273 $ 1,466,655 8.3%

Streets Department
Salaries & Wages $ 80,159 $ 84,479 $ 86,571 $ 113,821 31.5%
Overtime 6,371 8,137 3,650 3,650 0.0%
FICA 6,573 7,072 6,902 8,986 30.2%
Unemployment 279 18 729 438 -39.9%
TMRS 13,925 15,173 14,059 19,131 36.1%
Health Ins/Life/AD&D 13,031 14,209 16,248 18,170 11.8%
Total Streets Department $ 120,338 $ 129,087 $ 128,159 $ 164,196 28.1%

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