Page 106 - N. Richland Hills General Budget

FISCAL YEAR 2020-2021
SCHEDULE 3 - SUMMARY OF EXPENDITURES

GENERAL FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2017/18 FY 2018/19 FY 2019/20 FY 2019/20 FY 2020/21

EXPENDITURES
City Council (2) $106,691 $118,122 $133,893 $96,789 $133,893

City Manager $667,721 $686,245 $734,957 $728,372 $765,874
Communications
Public Information $249,457 $253,734 $269,961 $265,859 $273,873
Citicable 110,647 120,255 124,913 122,740 127,166
Total Communications $360,103 $373,989 $394,874 $388,599 $401,039
City Secretary
City Secretary (1) $339,247 $349,057 $363,037 $354,668 $367,298
Record Management 86,684 101,450 112,782 111,624 120,822
Total City Secretary $425,931 $450,507 $475,819 $466,292 $488,120
Legal $363,156 $385,459 $429,510 $428,034 $440,345

Human Resources $144,405 $130,580 $141,545 $140,204 $148,194
Finance
Accounting & Administration $450,858 $475,148 $493,471 $485,981 $473,102
Purchasing (1) 250,678 264,667 278,053 272,473 279,132
Total Finance $701,536 $739,815 $771,524 $758,454 $752,234
Budget & Research
Budget (1) $176,790 $185,674 $195,086 $190,218 $194,916
Tax 215,798 222,735 232,150 228,384 232,150
Internal Audit 0 0 0 0 0
Total Budget & Research $392,588 $408,409 $427,236 $418,602 $427,066

Municipal Court
Administration / Prosecution $394,051 $369,148 $370,677 $370,524 $369,855
Court Records 439,969 420,811 502,929 450,863 495,384
Warrants 399,782 346,342 405,224 386,973 424,913
Teen Court 97,583 107,323 116,087 114,806 114,802
Total Municipal Court $1,331,385 $1,243,624 $1,394,917 $1,323,166 $1,404,954
Planning and Development
Planning & Administration 347,042 352,861 312,311 307,917 315,334
Inspections 936,731 982,996 1,006,108 1,006,390 1,017,181
Total Planning and Development $1,283,774 $1,335,856 $1,318,419 $1,314,307 $1,332,515
Economic Development $313,961 $306,946 $350,958 $346,546 $354,587

Library
General Services $386,836 $386,803 $420,030 $404,727 $413,860
Public Services 910,014 942,289 961,320 940,366 951,356
Technical Services 837,307 844,920 901,630 889,442 895,846
Total Library $2,134,157 $2,174,011 $2,282,980 $2,234,535 $2,261,062

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