Page 193 - N. Richland Hills General Budget

BUDGET

The Budget & Research Department is responsible for the preparation, development, and monitoring
of the City's Annual Budget and Capital Projects Budget. The Department strives to provide support to
the City Manager's Office and City Council by providing accurate and timely reporting, analysis, and
research to assist in management decision-making. In addition to these primary areas of responsibility
the department is tasked with serving as the City's internal audit and tax administration.

FY 2020/2021 Adopted Budget
General Fund Utility Fund Total
Salaries $ 159,109 $ 183,991 $ 343,100
General Services 234,956 2,806 237,762
Maintenance ‐ ‐ ‐
Sundry 32,014 48,595 80,609
Supplies 987 987 1,974
Capital ‐ ‐ ‐
Total $ 427,066 $ 236,379 $ 663,445

189