Page 10 - N. Richland Hills General Budget
P. 10
TABLE OF CONTENTS
Public Works ..................................................................................................................................... 235
Facilities Construction Management ................................................................................................. 241
Fleet Services ................................................................................................................................... 247
Information Technology .................................................................................................................... 253
Parks & Recreation ........................................................................................................................... 259
Aquatic Park ...................................................................................................................................... 267
Golf Course ....................................................................................................................................... 273
Police ................................................................................................................................................ 275
Fire / EMS Services .......................................................................................................................... 285
Non Departmental ............................................................................................................................. 291
Drainage Utility Fund ........................................................................................................................ 295
Gas Development Fund ................................................................................................................... .297
Capital Improvement Program ....................................................................................................... 299
Capital Improvement Program Narrative ....................................................................................... 300
Summary of Project Expenditures ................................................................................................. 306
Summary of Project Funding ......................................................................................................... 307
Schedule 1 – Street Capital Projects ............................................................................................. 308
Schedule 2 – Drainage Capital Projects ........................................................................................ 313
Schedule 3 – Utility Capital Projects .............................................................................................. 316
Schedule 4 – Park & Recreation Development Fund Capital Projects ........................................... 323
Schedule 5 – Aquatic Park Capital Projects .................................................................................. 328
Schedule 6 – Facility Capital Projects ............................................................................................ 330
Schedule 7 – Major Equipment Capital Projects ............................................................................ 333
Schedule 8 – Economic Development Capital Projects ................................................................. 337
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