Page 107 - 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

Neighborhood Services
Neighborhood Resources $328,015 $374,045 $363,738 $360,286 $368,811
Animal Services 773,642 768,509 818,581 809,615 824,113
Consumer Health 328,222 341,319 361,449 358,294 364,407
Code Compliance 452,548 475,053 561,485 526,843 526,679
Total Neighborhood Services $1,882,428 $1,958,927 $2,105,253 $2,055,038 $2,084,010

Public Works
General Services $334,521 $353,823 $380,905 $353,293 $337,592
Traffic Control 1,110,455 1,103,398 1,115,755 1,096,119 1,132,319
Street & Drainage 1,682,013 1,753,596 1,915,318 1,874,192 1,784,640
Total Public Works $3,126,989 $3,210,817 $3,411,978 $3,323,604 $3,254,551

Parks & Recreation
General Services $171,285 $173,271 $182,141 $180,966 $182,748
Parks Maintenance 928,964 915,775 949,265 931,577 965,301
Recreation Services 487,102 487,102 487,102 487,102 487,102
Athletic Program Services 117,002 147,927 201,047 175,271 0
Senior Adult Services 279,796 272,218 292,384 280,336 289,498
Youth Outreach & Cultural 39,537 45,485 46,136 45,236 39,209
Total Parks & Recreation $2,023,686 $2,041,778 $2,158,075 $2,100,488 $1,963,858
Police
General Services $1,240,294 $1,297,028 $1,329,485 $1,431,158 $1,350,227
Administrative Services 545,450 696,709 596,676 705,993 702,957
Criminal Investigations 2,580,558 2,774,432 2,885,473 2,854,931 3,026,766
Uniform Patrol 5,901,507 5,973,925 6,306,802 6,260,057 6,245,744
Detention Services 1,584,123 1,632,595 1,781,505 1,686,100 1,787,953
Property Evidence 516,137 396,550 511,216 534,703 613,664
Communications 2,176,863 2,228,609 2,468,380 2,360,970 2,464,783
Total Police $14,544,932 $14,999,848 $15,879,537 $15,833,912 $16,192,094
Fire Department
General Services $443,436 $432,778 $450,379 $443,170 $449,566
Operations 9,288,668 9,645,289 10,583,039 10,525,890 10,605,309
Emergency Medical 1,605,761 1,762,267 1,781,242 1,751,505 1,790,707
Fire Inspections 652,836 605,058 702,910 556,134 686,751
Emergency Management 953,134 749,955 800,315 770,573 791,711
Total Fire $12,943,835 $13,195,347 $14,317,885 $14,047,272 $14,324,044
Building Services $812,101 $812,101 $812,101 $812,101 $812,101
Non Departmental (2) $1,008,854 $1,061,921 $1,095,643 $1,109,310 $1,048,014

SUB-TOTAL DEPARTMENTS $44,568,231 $45,634,304 $48,637,104 $47,925,625 $48,588,555

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