Page 269 - NRH FY20 Approved Budget

PUBLIC WORKS

The North Richland Hills Parks and Recreation Department offers a wide variety of facilities, activities,
parks and open spaces to enhance the city’s sense of community and the quality of life for our citizens.
Additionally, the city offers many athletic opportunities, community events, public art pieces and cultural
arts programs. The mission of the North Richland Hills Parks and Recreation department is to provide
the community with innovative and high quality programs, parks and facilities, service excellence and
life enrichment

FY 2019/2020 Adopted Budget
General Fund Utility Fund Utility CIP Fund Total
Salaries $ 2,038,266 $ 4,050,184 $ 6,088,450
General Services 55,130 17,473,145 17,528,275
Maintenance 666,918 2,345,363 3,012,281
Sundry 54,869 3,726,891 3,781,760
Supplies 596,795 325,972 922,767
Capital ‐ 63,368 63,368
Total $ 3,411,978 $ 27,984,923 $ ‐ $ 31,396,901

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