Page 12 - Richland Hills FY22 Annual Budget
P. 12
FY 2021-2022 PROPOSED BUDGET
DEPARTMENT
14 FIRE
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 1,413,886 $ 1,533,303 $ 1,747,977 $ 214,674 14.0%
SUPPLIES AND MAINTENANCE 208,227 229,277 230,069 792 0.3%
OTHER OPERATING 41,662 48,175 44,247 (3,928) -8.2%
CAPITAL 719,733 39,500 32,500 (7,000) -17.7%
TOTAL - FIRE DEPARTMENT $ 2,383,508 $ 1,850,255 $ 2,054,793 $ 204,538 11.1%
DEPARTMENT
16 STREET DEPARTMENT
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 141,975 $ 192,220 $ 224,059 $ 31,839 16.6%
SUPPLIES AND MAINTENANCE 16,106 30,850 29,670 (1,180) -3.8%
OTHER OPERATING - 1,400 1,400 - 0.0%
CAPITAL - - 36,000 36,000 0.0%
TOTAL - STREET DEPARTMENT $ 158,081 $ 224,470 $ 291,129 $ 66,659 29.7%
DEPARTMENT
17 LIBRARY
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 284,784 $ 320,318 $ 308,797 $ (11,521) -3.6%
SUPPLIES AND MAINTENANCE 43,172 53,600 57,200 3,600 6.7%
OTHER OPERATING 14,317 12,330 18,830 6,500 52.7%
CAPITAL - - -
TOTAL - LIBRARY $ 342,273 $ 386,248 $ 384,827 $ (1,421) -0.4%
City of Richland Hills 6
