Page 9 - N. Richland Hills General Budget
P. 9

TABLE OF CONTENTS








          Facilities & Construction Management Fund Overview ................................................................. 142

             Schedule 19 – Facilities/Construction Management Summary of Revenues & Expenses ......... 144

          Fleet Services Fund Overview ....................................................................................................... 145


             Schedule 20 – Fleet Services Revenues & Expenses ................................................................ 147

          Information Technology Fund Overview ........................................................................................ 148

             Schedule 21 – Information Technology Summary of Revenues & Expenses ............................. 150


          Self-Insurance Fund Overview ....................................................................................................... 151

             Schedule 22 – Self Insurance Summary of Revenues & Expenses ........................................... 153

             Schedule 23 –Care Act Summary of Revenues & Expenses ..................................................... 154


        Departments .................................................................................................................................... 155

        Organizational Chart ......................................................................................................................... 155

        City Council ....................................................................................................................................... 157


        City Manager ..................................................................................................................................... 163

        Communications ............................................................................................................................... 171

        Human Resources ............................................................................................................................ 177


        Finance ............................................................................................................................................. 183

        Budget and Research ....................................................................................................................... 189

        City Secretary ................................................................................................................................... 195


        Legal ................................................................................................................................................. 201

        Municipal Court ................................................................................................................................. 205

        Planning and Development  .............................................................................................................. 211


        Economic Development .................................................................................................................... 217

        Library ............................................................................................................................................... 223

        Neighborhood Services ..................................................................................................................... 229




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