Page 7 - Richland Hills FY20 Amended Budget
P. 7
FY 2021 Amended Budget
DEPARTMENT
16 STREET DEPARTMENT
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 141,975 $ 192,220 $ 125,065 $ (67,155) -34.9%
SUPPLIES AND MAINTENANCE $ 16,106 $ 30,850 $ 27,475 $ (3,375) -10.9%
OTHER OPERATING $ - $ 1,400 $ 1,200 $ (200) -14.3%
STREET REPAIRS & MAINT $ - $ - $ 98,730 $ 98,730 0.0%
TOTAL - STREET DEPARTMENT $ 158,081 $ 224,470 $ 252,470 $ 28,000 12.5%
DEPARTMENT
17 LIBRARY
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 284,784 $ 320,318 $ 319,808 $ (510) -0.2%
SUPPLIES AND MAINTENANCE $ 43,172 $ 53,600 $ 53,900 $ 300 0.6%
OTHER OPERATING $ 14,317 $ 12,330 $ 12,330 $ - 0.0%
CAPITAL $ - $ - $ -
TOTAL - LIBRARY $ 342,273 $ 386,248 $ 386,038 $ (210) -0.1%
DEPARTMENT
18 RECREATION
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 120,742 $ 122,742 $ 162,800 $ 40,058 32.6%
SUPPLIES AND MAINTENANCE $ 28,922 $ 40,668 $ 34,200 $ (6,468) -15.9%
OTHER OPERATING $ 29,910 $ 35,000 $ 36,000 $ 1,000 2.9%
TOTAL - RECREATION $ 179,574 $ 198,410 $ 233,000 $ 34,590 17.4%
DEPARTMENT
19 PARKS
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 54,250 $ 113,706 $ 22,985 $ (90,721) -79.8%
SUPPLIES AND MAINTENANCE $ 108,656 $ 133,700 $ 108,900 $ (24,800) -18.5%
OTHER OPERATING $ 20 $ 9,140 $ 9,030 $ (110) -1.2%
TOTAL - PARKS DEPARTMENT $ 162,926 $ 256,546 $ 140,915 $ (115,631) -45.1%
City of Richland Hills 6
