Page 8 - Richland Hills FY20 Amended Budget
P. 8
FY 2021 Amended Budget
DEPARTMENT
20 COMMUNITY DEVELOPMENT
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 442,842 $ 321,107 $ 153,637 $ (167,470) -52.2%
SUPPLIES AND MAINTENANCE $ 13,153 $ 21,450 $ 246,420 $ 224,970 1048.8%
OTHER OPERATING $ 5,427 $ 11,411 $ 11,776 $ 365 3.2%
TOTAL - COMMUNITY DEVELOPMENT $ 461,422 $ 353,968 $ 411,833 $ 57,865 16.3%
DEPARTMENT
21 ANIMAL CONTROL
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 118,160 $ 130,475 $ 121,320 $ (9,155) -7.0%
SUPPLIES AND MAINTENANCE $ 42,280 $ 40,050 $ 46,500 $ 6,450 16.1%
OTHER OPERATING $ 3,146 $ 3,600 $ 2,305 $ (1,295) -36.0%
TOTAL - ANIMAL CONTROL $ 163,586 $ 174,125 $ 170,125 $ (4,000) -2.3%
DEPARTMENT
23 LEGISLATIVE
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 72,132 $ 75,602 $ 70,025 $ (5,577) -7.4%
SUPPLIES AND MAINTENANCE $ 17,848 $ 30,475 $ 16,725 $ (13,750) -45.1%
OTHER OPERATING $ 78,911 $ 79,645 $ 78,885 $ (760) -1.0%
TOTAL - LEGISLATIVE $ 168,891 $ 185,722 $ 165,635 $ (20,087) -10.8%
City of Richland Hills 7
