Page 6 - Richland Hills FY20 Amended Budget
P. 6
FY 2021 Amended Budget
EXPENDITURES
DEPARTMENT
11 MUNICIPAL COURT
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 226,721 $ 240,507 $ 228,254 $ (12,253) -5.1%
SUPPLIES AND MAINTENANCE $ 19,250 $ 17,674 $ 32,010 $ 14,336 81.1%
OTHER OPERATING $ 2,965 $ 2,486 $ 2,505 $ 19 0.8%
TOTAL - MUNICIPAL COURT $ 248,936 $ 260,667 $ 262,769 $ 2,102 0.8%
DEPARTMENT
12 ADMINISTRATION
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 433,613 $ 528,058 $ 340,618 $ (187,440) -35.5%
SUPPLIES AND MAINTENANCE $ 48,062 $ 62,788 $ 216,500 $ 153,712 244.8%
OTHER OPERATING/TRANSFERS OUT $ 15,826 $ 19,765 $ 14,175 $ (5,590) -28.3%
TOTAL - ADMINISTRATION $ 497,501 $ 610,611 $ 571,293 $ (39,318) -6.4%
CITY OF RICHLAND HILLS - GENERAL FUND (FUND 001)
DEPARTMENT
13 POLICE
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 1,442,936 $ 1,466,655 $ 1,466,164 $ (491) 0.0%
SUPPLIES AND MAINTENANCE $ 180,037 $ 350,248 $ 364,132 $ 13,884 4.0%
OTHER OPERATING $ 73,334 $ 88,879 $ 79,186 $ (9,693) -10.9%
TOTAL - POLICE DEPARTMENT $ 1,696,307 $ 1,905,782 $ 1,909,482 $ 3,700 0.2%
**Police department had a budget amendment approved in January 2021.
DEPARTMENT
14 FIRE
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 1,413,886 $ 1,533,303 $ 1,589,491 $ 56,188 3.7%
SUPPLIES AND MAINTENANCE $ 208,227 $ 229,277 $ 205,995 $ (23,282) -10.2%
OTHER OPERATING $ 41,662 $ 48,175 $ 49,069 $ 894 1.9%
CAPITAL $ 719,733 $ 39,500 $ 39,500 $ - 0.0%
TOTAL - FIRE DEPARTMENT $ 2,383,508 $ 1,850,255 $ 1,884,055 $ 33,800 1.8%
City of Richland Hills 5
