Page 263 - N. Richland Hills General Budget

PARKS & RECREATION

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 Promotional Fund Donations Fund Parks Fund Total
Salaries $ 805,522 $ 117,109 $ ‐ $ 4,353,101 $ 5,275,732
General Services 212,771 ‐ ‐ 895,109 1,107,880
Maintenance 190,445 ‐ ‐ 347,619 538,064
Sundry 609,778 ‐ 51,000 1,856,063 2,516,841
Supplies 145,342 28,037 37,000 466,872 677,251
Capital ‐ 2,500 25,000 1,838,447 1,865,947
Total $ 1,963,858 $ 147,646 $ 113,000 $ 9,757,211 $ 11,981,715

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