Page 239 - N. Richland Hills General Budget

PUBLIC WORKS

The North Richland Hills Parks and Recreation Department offers a wide variety of facilities, activities,
parks and open spaces to enhance the city’s sense of community and the quality of life for our citizens.
Additionally, the city offers many athletic opportunities, community events, public art pieces and cultural
arts programs. The mission of the North Richland Hills Parks and Recreation department is to provide
the community with innovative and high quality programs, parks and facilities, service excellence and
life enrichment

FY 2020/2021 Adopted Budget
General Fund Utility Fund Total
Salaries $ 1,887,667 $ 4,020,261 $ 5,907,928
General Services 54,820 17,247,275 17,302,095
Maintenance 664,418 2,343,449 3,007,867
Sundry 55,495 3,734,301 3,789,796
Supplies 592,151 307,516 899,667
Capital ‐ 63,368 63,368
Total $ ‐ $ 3,254,551 $ 27,716,170 $ 30,970,721

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