Page 7 - 2019 Budget Detail.xlsx
P. 7
City of Richland Hills, Texas
Table of Contents
CAPITAL REQUESTS 271
Capital Request List by Funding Source …………………………………………….. 273
Capital Requests ……………………………………………………………………….. 275
PERSONNEL BUDGET DETAIL 295
Summary of Salaries and Benefits by Fund……..…………………………………... 297
Summary of Salaries and Benefits by Fund and Department ….…………………. 299
Compensation Schedule by Position and Pay Grade……………………….………. 303
Budgeted Positions by Fund, Department and Funding Source ………………… 305
Personnel by Function/Program………………………………….………………….. 307
