Page 411 - N. Richland Hills General Budget

Personnel Distribution
Summary of Personnel by Fund
FY20‐21 Adopted

NextYearProposed
Grand
001 105 125 126 130 135 150 405 407 415 505 510 515 520 120 Total

Legend
001 ‐ General Fund
105 ‐ Promotional Fund
125 ‐ Park/Rec Facilities Dev
126 ‐ PRD Recreation Center
130 ‐ Crime Control District
135 ‐ Grant Fund
150 ‐ Traffic Safety Fund
405 ‐ Utility Fund
407 ‐ Util. CIP Personnel Fund
415 ‐ Aquatic Park Fund
505 ‐ Facility Services Fund
510 ‐ Fleet Services
515 ‐ Insurance Fund
520 ‐ Information Technology Fund
120 ‐ Drainage Utility Fund

405