Page 14 - Richland Hills FY22 Annual Budget
P. 14
FY 2021-2022 PROPOSED BUDGET
DEPARTMENT
23 LEGISLATIVE
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 72,132 $ 75,602 $ 77,416 $ 1,814 2.4%
SUPPLIES AND MAINTENANCE 17,848 30,475 19,195 (11,280) -37.0%
OTHER OPERATING 78,911 79,645 80,545 900 1.1%
TOTAL - LEGISLATIVE $ 168,891 $ 185,722 $ 177,156 $ (8,566) -4.6%
DEPARTMENT
30 SHARED SERVICES
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 94,410 $ 185,127 $ 114,294 $ (70,833) -38.3%
SUPPLIES AND MAINTENANCE 196,056 176,733 201,874 25,141 14.2%
OTHER OPERATING 257,260 290,785 300,673 9,888 3.4%
TOTAL - SHARED SERVICES $ 547,726 $ 652,645 $ 616,841 $ (35,804) -5.5%
DEPARTMENT
001-32/00 NON-DEPARTMENTAL TRANSFERS OUT
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
TRANSFER TO CAPITAL PROJECTS $ 291,844 $ 142,270 $ 158,311 $ 16,041 11.3%
TRANSFER TO CAP PROJECTS- FUND BAL APPROP - - 0.0%
TRANSFER TO TIF SALES TAX - 75,000 - 0.0%
TRANSFER TO LINK FUND 419,560 237,420 165,000 $ (72,420) -30.5%
TOTAL - NON DEPARTMENTAL TRANSFERS OUT $ 711,404 $ 379,690 $ 398,311 $ 18,621 4.9%
TOTAL EXPENDITURES $ 7,722,135 $ 7,283,649 $ 7,698,849 $ 170,654 2.4%
Transfers out from Fund Balance $ 25,000
City of Richland Hills 8
