Page 88 - 2019 Budget Detail.xlsx

001-18 RECREATION
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-53083-18-00 SPECIAL EVENTS $ 10,091 $ 22,505 $ 8,450 $ 8,750 3.6%

1 Easter Egg Hunt 3,000
2 Tricky Treat Trail 3,000
3 Veterans Day 700
4 Christmas Tree Lightning 1,750
5 Supplement - Inc Veterans Day 300
Easter egg hunt, July 4th, Christmas tree lighting, fall/Halloween lighting, etc.

001-53090-18-00 PROMOTIONS/RETENTION - - - 15,900

1 Supplemental 900
2 Allied/Republic Contribution 15,000

001-53990-18-00 MISCELLANEOUS EXPENSE - 540 - 500
1 Supplement - Miscellaneous items 500
Supplement - taken from office supply budget in 2017

001-56010-18-00 BUILDING IMPROVEMENTS 11 - - -
OTHER OPERATING $ 10,102 $ 24,434 $ 8,450 $ 28,380 235.9%

TOTAL 18 RECREATION $ 68,214 $ 305,925 $ 149,139 $ 175,999 18.0%

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
001 GENERAL FUND 19 PARKS 001-19 PARKS

DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-52015-19-00 OPERATING SUPPLIES $ - $ - $ - $ 12,500

001-52091-19-00 LANDSCAPE MAINTENANCE 35,947 127,321 102,000 77,000 -24.5%

1 Landscaping 45,000
2 Supplement - Increased Maintenace and Product 32,000

001-53080-19-00 TRAVEL & TRAINING 95 - - -
001-56107-19-00 PARK IMPROVEMENTS - - - 6,000

Small improvements and maintenance like paint, nuts and bolts, etc.
TOTAL 19 PARKS/GROUNDS DEPARTMENT $ 36,042 $ 127,321 $ 102,000 $ 95,500 -6.4%

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