Page 313 - 2019 Budget Detail.xlsx

2016 2017 2018 2019
Water-Wastewater Fund ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE

Administration/Legislative
Salaries & Wages $ 328,916 $ 103,181 $ 108,121 $ 220,595 104.0%
FICA 22,593 7,957 8,271 16,078 94.4%
Unemployment 523 - 729 601 -17.6%
TMRS 57,019 19,184 17,559 39,498 124.9%
Health Ins/Life/AD&D 26,170 20,235 24,372 31,690 30.0%
Total Administrative/Legislative $ 435,220 $ 150,557 $ 159,052 $ 308,462 93.9%
Water Production & Distribution
Salaries & Wages $ 126,500 $ 156,760 $ 245,607 $ 243,244 -1.0%
Overtime 19,676 19,535 20,000 20,000 0.0%
FICA 12,191 13,231 20,319 20,139 -0.9%
Unemployment 909 160 1,701 997 -41.4%
TMRS 26,503 30,293 39,887 42,868 7.5%
Health Ins/Life/AD&D 21,724 24,938 48,744 40,685 -16.5%
Total Water Prod & Distr $ 207,502 $ 244,916 $ 376,258 $ 367,933 -2.2%

Wastewater Collection&Treat
Salaries & Wages $ 248,674 $ 233,699 $ 187,672 $ 186,624 -0.6%
Overtime 20,972 15,524 17,500 17,500 0.0%
FICA 20,141 18,954 15,696 15,616 -0.5%
Unemployment 643 167 1,215 851 -30.0%
TMRS 44,058 43,099 30,478 33,242 9.1%
Health Ins/Life/AD&D 36,098 39,094 32,496 33,970 4.5%
Total Wastewater $ 370,586 $ 350,535 $ 285,057 $ 287,803 1.0%
TOTAL WATER-WASTEWATER $ 1,013,308 $ 746,008 $ 820,367 $ 964,198 17.5%

2016 2017 2018 2019
Drainage Utility Fund ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE

Salaries & Wages $ 46,583 $ 44,271 $ 58,211 $ 104,587 79.7%
Overtime 2,607 2,813 5,000 5,000 0.0%
FICA 3,496 4,464 4,836 8,252 70.6%
Unemployment - - 729 494 -32.2%
TMRS - - 9,453 18,441 95.1%
Health Ins/Life/AD&D 7,396 14,166 16,248 20,160 24.1%
TOTAL DRAINAGE FUND $ 60,081 $ 65,714 $ 94,477 $ 156,934 66.1%

Richland Hills 2016 2017 2018 2019
Economic Development Corp ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE

Salaries & Wages $ - $ - $ - $ 42,420
FICA - - - 3,246
Unemployment - - - 82
TMRS - - - 6,908
Health Ins/Life/AD&D - - - 3,950
TOTAL RH-EDC $ - $ - $ - $ 56,606

2016 2017 2018 2019
Traffic Safety Fund ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE

Salaries & Wages $ - $ - $ - $ 23,852
Overtime 10,000 4,731 5,000 5,000 0.0%
FICA - 356 2,208 2,208 0.0%
Unemployment - - - 156
TMRS - 775 - 4,698
Health Ins/Life/AD&D - 21 - 3,160
TOTAL TRAFFIC SAFETY $ 10,000 $ 5,883 $ 7,208 $ 39,074 442.1%

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