Page 97 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
001 GENERAL FUND 23 LEGISLATIVE 001-23 LEGISLATIVE

DETAIL

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

001-51010-23-00 SALARIES & WAGES $ 35,953 $ 78,509 $ 81,692 $ 51,072 -37.5%
1 Longevity
2 (1) City Secretary (65%)

001-51040-23-00 F.I.C.A. 2,751 6,006 6,249 3,907 -37.5%

001-51050-23-00 UNEMPLOYMENT INSURANCE 138 12 243 105 -56.8%
001-51070-23-00 T.M.R.S. 6,018 12,861 13,267 8,317 -37.3%

001-51080-23-00 HEALTH INSURANCE 3,296 1,817 8,124 5,135 -36.8%

001-51100-23-00 COUNCIL COMPENSATION 780 642 720 720 0.0%
PERSONNEL $ 48,936 $ 99,847 $ 110,295 $ 69,256 -37.2%

001-52010-23-00 OFFICE SUPPLIES $ 252 $ 1,211 $ 2,500 $ 2,500 0.0%
001-52020-23-00 PRINTING 3,807 2,684 3,730 3,730 0.0%

001-52040-23-00 OFFICE EQUIP. MAINTENANCE 1,194 1,219 1,650 2,025 22.7%
1 Adobe Acrobat annual subscription 200
2 MCCI Laserfiche annual support renewal 1,000
550
3 Municode maintenance annual web hostingting
3 Munic ode maintenanc e annual we b hos 550
4 Municode administrative support fee 275
001-52215-23-00 ELECTIONS EXPENSE 23,598 23,405 25,000 12,000 -52.0%
Possible November 2018 Special Election - May 2019 General Election (City
Council Places 1, 3 and 5)

SUPPLIES AND MAINTENANCE $ 28,851 $ 28,519 $ 32,880 $ 20,255 -38.4%

001-53010-23-00 LEGAL ADVERTISING $ 1,826 $ 2,137 $ 1,500 $ 1,500 0.0%
001-53020-23-00 POSTAGE 3,163 2,081 2,200 2,200 0.0%

001-53060-23-00 MEMBERSHIP & PROF. DUES 5,935 4,882 7,040 7,040 0.0%
1 National League of Cities Annual dues 1,120
2 NCTCOG annual membership dues 800
3 North Texas Municipal Clerks - annual dues 40
4 Northeast Leadership Forum Annual dues 100
5 Northeast Tarrant Chamber dues 1,880
6 Tarrant County Mayor's Council annual dues 350
7 Tarrant Regional Transportation Coalition dues 800
8 Texas Municipal Clerks annual dues 100
9 Texas Municipal League annual dues 1,850
001-53070-23-00 SUBSCRIPTIONS & PUBLICA. 801 138 1,275 1,275 0.0%

1 Star Telegram yearly subscription 475
2 Texas Municipal Law & Procedure M 100
3 Texas Municipal Election Law Manu 50
4 Texas Local Government Code Updat 150
5 Subscriptions and publications - 500
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