Page 167 - N. Richland Hills General Budget

CITY MANAGER'S OFFICE

The City Manager's Office oversees the daily operations of the city, which include, but are not limited
to, the coordinating, directing and reviewing of departmental functions. The City Manager's Office
implements policy directives as provided by the mayor and City Council and prepares the city budget
for Council approval. The City Manager's Office also provides the overall management philosophy and
direction to the organization to maintain efficient and effective delivery of municipal services. In
addition, the office provides the mayor and City Council with recommendations on current and future
issues through timely, complete and accurate information and reports.

FY 2020/2021 Adopted Budget
General Fund Utility Fund Total
Salaries $ 698,807 $ 339,694 $ 1,038,501
General Services 9,450 ‐ 9,450
Maintenance ‐ ‐ ‐
Sundry 54,617 19,100 73,717
Supplies 3,000 5,950 8,950
Capital ‐ ‐ ‐
Total $ 765,874 $ 364,744 $ 1,130,618

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