Page 87 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
001 GENERAL FUND 18 RECREATION 001-18 RECREATION

DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-51010-18-00 SALARIES & WAGES $ 19,663 $ 212,219 $ 87,461 $ 87,457 0.0%

1 Longevity
2 (1) Director of Parks and Rec

001-51030-18-00 OVERTIME - 312 - -

001-51040-18-00 F.I.C.A. 1,504 16,146 6,691 6,690 0.0%
001-51050-18-00 UNEMPLOYMENT INSURANCE - 56 243 162 -33.3%

001-51070-18-00 T.M.R.S. 3,303 20,181 14,204 14,242 0.3%
001-51080-18-00 HEALTH INSURANCE - 12,594 8,124 7,900 -2.8%

001-51240-18-00 PHYSICALS - 256 - -
001-51260-18-00 CONTRACT LABOR 1,399 3,005 - -

PERSONNEL $ 25,869 $ 264,769 $ 116,723 $ 116,451 -0.2%

001-52010-18-00 OFFICE SUPPLIES $ 103 $ 1,041 $ 1,166 $ -
001-52015-18-00 OPERATING SUPPLIES - 537 - -

001-52020-18-00 PRINTING - 2,936 - 168
1 Supplement - Paper for Flyers, Posters, Brochures 168

001-52040-18-00 OFFICE EQUIP MAINTENANCE - 982 - -

001-52060-18-00 MINOR OFFICE EQUIPMENT - 111 - -
001-52100-18-00 UNIFORMS - 275 - -

001-52291-18-00 HOLIDAY EXPENSE 16,109 2,542 12,000 19,000 58.3%
Holiday lighting and decorations for Link plaza - lights on all canopy trees
and buildings

001-52292-18-00 SENIOR ACTIVITIES 16,031 8,298 10,800 12,000 11.1%

1 Monthly lunch 10,800
2 Supplement - Program supplies - coffee, prizes 1,200
SUPPLIES AND MAINTENANCE $ 32,243 $ 16,722 $ 23,966 $ 31,168 30.1%

001-53060-18-00 MEMBERSHIP & PROF. DUES $ - $ 980 $ - $ 500
1 Supplement - TRAPS, ACSM, IDEAfit
Supplement amount taken from Office Supplies 2017
001-53080-18-00 TRAVEL & TRAINING - 408 - 2,730

1 Supplement - Local Traps 150
2 Supplement - TRAPS State 950
3 Supplement - SWPRTI - Parks Conference 380
4 Supplement PPMA - Park Planning Management School 1,250
75