Page 11 - Richland Hills FY22 Annual Budget
P. 11
FY 2021-2022 PROPOSED BUDGET
TOTAL FUND 001 GENERAL FUND REVENUE $ 8,662,447 $ 7,141,493 $ 7,733,090 $ 591,597 8.3%
EXPENDITURES
DEPARTMENT
11 MUNICIPAL COURT
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 226,721 $ 240,507 $ 236,529 $ (3,978) -1.7%
SUPPLIES AND MAINTENANCE $ 19,250 $ 17,674 $ 33,614 $ 15,940 90.2%
OTHER OPERATING $ 2,965 $ 2,486 $ 2,907 $ 421 16.9%
TOTAL - MUNICIPAL COURT $ 248,936 $ 260,667 $ 273,050 $ 12,383 4.8%
DEPARTMENT
12 ADMINISTRATION
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 433,613 $ 528,058 $ 340,647 $ (187,411) -35.5%
SUPPLIES AND MAINTENANCE $ 48,062 $ 62,788 $ 242,202 $ 179,414 285.7%
OTHER OPERATING/TRANSFERS OUT $ 15,826 $ 19,765 $ 19,720 $ (45) -0.2%
TOTAL - ADMINISTRATION $ 497,501 $ 610,611 $ 602,569 $ (8,042) -1.3%
CITY OF RICHLAND HILLS - GENERAL FUND (FUND 001)
DEPARTMENT
13 POLICE
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 1,442,936 $ 1,496,855 $ 1,538,270 $ 41,415 2.8%
SUPPLIES AND MAINTENANCE $ 180,037 $ 175,543 $ 183,702 $ 8,159 4.6%
OTHER OPERATING $ 73,334 $ 77,894 $ 87,289 $ 9,395 12.1%
TOTAL - POLICE DEPARTMENT $ 1,696,307 $ 1,750,292 $ 1,809,261 $ 58,969 3.4%
City of Richland Hills 5
