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ADOPTED | BUDGET
Table of Contents
Schedule 18 – Golf Course Summary of Revenues & Expenses........................................... 157
Facilities & Construction Management Fund Overview ............................................................ 158
Schedule 19 – Facilities/Construction Management Summary of Revenues & Expenses ..... 160
Fleet Services Fund Overview .................................................................................................. 161
Schedule 20 – Fleet Services Revenues & Expenses ........................................................... 163
Information Technology Fund Overview ................................................................................... 164
Schedule 21 – Information Technology Summary of Revenues & Expenses ........................ 166
Self-Insurance Fund Overview ................................................................................................. 167
Schedule 22 – Self Insurance Summary of Revenues & Expenses ....................................... 169
Departments ................................................................................................................................ 171
Organizational Chart ................................................................................................................. 172
City Council .............................................................................................................................. 173
City Manager ............................................................................................................................ 179
Communications ....................................................................................................................... 187
Human Resources .................................................................................................................... 193
Finance ..................................................................................................................................... 201
Budget and Research ............................................................................................................... 207
City Secretary ........................................................................................................................... 213
Legal ......................................................................................................................................... 219
Municipal Court ......................................................................................................................... 223
Planning and Development ...................................................................................................... 229
Economic Development ............................................................................................................ 235
10 NRH | TEXAS
