Page 13 - Richland Hills FY22 Annual Budget
P. 13
FY 2021-2022 PROPOSED BUDGET
DEPARTMENT
18 RECREATION
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 120,742 $ 122,742 $ 197,245 $ 74,503 60.7%
SUPPLIES AND MAINTENANCE 28,922 40,668 41,168 500 1.2%
OTHER OPERATING 29,910 35,000 37,800 2,800 8.0%
TOTAL - RECREATION $ 179,574 $ 198,410 $ 276,213 $ 77,803 39.2%
DEPARTMENT
19 PARKS
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 54,250 $ 113,706 $ 79,815 $ (33,891) -29.8%
SUPPLIES AND MAINTENANCE 108,656 133,700 157,700 24,000 18.0%
OTHER OPERATING 20 9,140 12,140 3,000 32.8%
TOTAL - PARKS DEPARTMENT $ 162,926 $ 256,546 $ 249,655 $ (6,891) -2.7%
DEPARTMENT
20 COMMUNITY DEVELOPMENT
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 442,842 $ 321,107 $ 257,566 $ (63,541) -19.8%
SUPPLIES AND MAINTENANCE $ 13,153 $ 21,450 $ 111,450 $ 90,000 419.6%
OTHER OPERATING $ 5,427 $ 11,411 $ 15,411 $ 4,000 35.1%
TOTAL - COMMUNITY DEVELOPMENT $ 461,422 $ 353,968 $ 384,427 $ 30,459 8.6%
DEPARTMENT
21 ANIMAL CONTROL
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 118,160 $ 130,475 $ 130,622 $ 147 0.1%
SUPPLIES AND MAINTENANCE 42,280 40,050 41,900 1,850 4.6%
OTHER OPERATING 3,146 3,600 8,095 4,495 124.9%
City of Richland Hills $ 163,586 $ 174,125 $ 180,617 $ 6,492 7 3.7%
TOTAL - ANIMAL CONTROL
