Page 279 - N. Richland Hills General Budget

POLICE

The vision of this department is a community environment where the public has full faith and confidence
in its Police Department to provide an atmosphere where people feel safe and secure.
The mission is to work in a partnership with citizens to maintain a safe, peaceful community by providing
excellence in all police services dedicated to the highest standards of ethics and integrity while
preserving and protecting life and property.

FY 2020/2021 Adopted Budget
General Fund Donations Fund Spec. Inv. Fund CCD Fund Traffic Fund Total
Salaries $ 14,900,163 $ ‐ $ ‐ $ 4,681,998 $ 16,907 $ 19,599,068
General Services 75,662 500 45,000 146,130 ‐ 267,292
Maintenance 459,658 ‐ 30,000 202,938 16,443 709,039
Sundry 426,042 ‐ 71,300 481,902 4,985 984,229
Supplies 330,569 9,200 101,000 91,022 12,701 544,492
Capital ‐ ‐ 20,000 ‐ 5,875 25,875
Total $ 16,192,094 $ 9,700 $ 267,300 $ 5,603,990 $ 56,911 $ 22,129,995

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