Page 91 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
001 GENERAL FUND 20 COMMUNITY DEVELOPMENT 001-20 CD

DETAIL

ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE

001-51010-20-00 SALARIES & WAGES $ 243,023 $ 192,512 $ 250,303 $ 108,339 -56.7%
1 Longevity
2 (1) Administrative Assistant (75%)
3 (1) Code Enforcement Officer
4 (1) Development Manager (75%)

001-51020-20-00 PT/TEMPORARY - 460 10,400 10,500 1.0%
1 (1) Code Enforcement Officer-PT 10,500

001-51030-20-00 OVERTIME 3,566 1,676 2,000 2,000 0.0%
001-51040-20-00 F.I.C.A. 18,432 14,776 20,097 9,245 -54.0%

001-51050-20-00 UNEMPLOYMENT INSURANCE 563 217 1,458 604 -58.6%
001-51070-20-00 T.M.R.S. 41,036 31,372 40,649 17,968 -55.8%

001-51080-20-00 HEALTH INSURANCE 25,985 17,324 32,496 19,750 -39.2%

001-51099-20-00 PROFESSIONAL SVCS PLANNING 5,593 - - -
001-51170-20-00 ENG./CONSULT. FEES 10,900 45,361 10,000 65,000 550.0%
Comment: SUPPLEMENTAL REQUEST
This line item is used to pay Beurau Veritas for building inspections and plan
reviews. In addition, there is money for a planning consultant to assist with
revisions to and interpretations of the comprehensive plan and related ordinances

001-51200-20-00 FILING FEES - 17 - -

001-51240-20-00 PHYSICALS - 332 - -
PERSONNEL $ 349,098 $ 304,047 $ 367,403 $ 233,406 -36.5%

001-52010-20-00 OFFICE SUPPLIES $ 485 $ 1,988 $ 1,500 $ 1,500 0.0%
001-52015-20-00 OPERATING SUPPLIES 406 30 400 400 0.0%

001-52020-20-00 PRINTING 374 648 400 1,000 150.0%

001-52023-20-00 ELECTRONIC CONVERSION PROG 2,240 - - -
001-52030-20-00 GASOLINE 1,982 892 1,500 3,120 108.0%
Tank of gas runs approximately $65 for the truck, $55 for the Durango.
This budget figure allows each vehicle 2 trips a month to the gas station.
001-52035-20-00 OILS & LUBRICANTS - 10 150 150 0.0%

001-52040-20-00 OFFICE EQUIP MAINTENANCE 8,643 7,149 - -
001-52043-20-00 WORK MGMT SOFTWARE PROGRAM 8,798 8,847 10,500 9,500 -9.5%

1 IWORQ Permit Mgmt, Code Mgmt, Work Mgmt Software 9,000
2 Adobe Software 500

001-52060-20-00 MINOR OFFICE EQUIPMENT - - - 2,000
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