Page 7 - NorthRichlandHillsFY24AdoptedBudget

FISCAL YEAR 2023-2024
SCHEDULE 3 - SUMMARY OF EXPENDITURES
GENERAL FUND

ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2020/21 FY 2021/22 FY 2022/23 FY 2022/23 FY 2023/24

Neighborhood Services
Neighborhood Resources $366,961 $378,073 $399,716 $439,963 $512,755
Animal Services 818,894 852,518 922,194 936,466 940,936
Consumer Health 352,855 372,714 404,292 408,347 404,659
Code Compliance 497,383 513,944 568,141 660,196 571,555
Total Neighborhood Services $2,036,093 $2,117,249 $2,294,343 $2,444,972 $2,429,905
Public Works
General Services $298,825 $306,150 $347,218 $349,179 $342,590
Traffic Control 1,010,742 1,092,799 1,283,767 1,315,146 1,278,155
Street & Drainage 1,654,303 1,698,221 2,036,230 2,060,204 1,993,710
Total Public Works $2,963,870 $3,097,171 $3,667,215 $3,724,529 $3,614,455
Parks & Recreation
General Services $150,311 $123,261 $160,926 $161,490 $149,515
Parks Maintenance 969,139 998,338 1,042,568 1,043,731 1,047,343
Recreation Services 487,102 487,102 487,102 487,102 487,102
Athletic Program Services 0 1 0 0 0
Senior Adult Services 258,607 290,515 318,143 321,252 326,502
Youth Outreach & Cultural 25,706 25,791 42,803 42,803 42,803
Total Parks & Recreation $1,890,865 $1,925,006 $2,051,542 $2,056,378 $2,053,265
Police
General Services $1,405,079 $1,503,668 $1,484,924 $1,516,032 $1,313,626
Administrative Services 807,648 780,942 783,138 788,842 896,122
Criminal Investigations 2,979,598 3,132,653 3,202,745 3,205,596 3,336,102
Uniform Patrol 6,381,405 6,533,674 6,929,643 6,973,932 7,364,869
Detention Services 1,726,110 1,877,586 1,956,863 1,957,227 1,968,873
Property Evidence 656,573 637,103 660,299 683,399 586,927
Communications 2,365,662 2,542,245 2,902,339 2,936,701 2,970,824
Total Police $16,322,074 $17,007,871 $17,919,951 $18,061,729 $18,437,343
Fire Department
General Services $437,800 $424,361 $502,540 $517,152 $524,574
Operations 10,628,103 11,164,128 11,754,370 11,906,106 12,345,067
Emergency Medical 1,839,690 1,904,432 2,173,534 2,400,494 2,264,519
Fire Inspections 552,828 559,520 653,928 658,717 786,631
Fire Inspections 686,514 790,296 868,099 985,205 900,108
Total Fire $14,144,935 $14,842,737 $15,952,471 $16,467,674 $16,820,899

Building Services $812,101 $812,101 $899,730 $899,730 $899,730
Non Departmental $1,271,785 $1,267,858 $3,519,334 $2,992,198 $4,053,250

SUB-TOTAL DEPARTMENTS $48,023,104 $50,337,455 $56,578,458 $57,193,946 $58,792,296

6