Page 313 - NRH FY20 Approved Budget

PARKS & RECREATION

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 Promotional Fund Donations Fund Parks Fund Total
Salaries $ 883,507 $ 114,685 $ ‐ $ 4,435,317 $ 5,433,509
General Services 217,205 ‐ ‐ 896,105 1,113,310
Maintenance 192,075 ‐ ‐ 342,064 534,139
Sundry 705,784 ‐ 52,500 1,808,363 2,566,647
Supplies 159,504 28,037 37,000 444,586 669,127
Capital ‐ 2,500 25,000 1,553,248 1,580,748
Total $ 2,158,075 $ 145,222 $ 114,500 $ 9,479,683 $ 11,897,480

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