Page 7 - RichlandHillsFY24ProposedBudget
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FY 2023-2024 PROPOSED BUDGET
CITY OF RICHLAND HILLS - GENERAL FUND (FUND 001)
DEPARTMENT
11 MUNICIPAL COURT
FY 2024 TO FY 2024 TO
FY 2021 FY 2022 FY 2023 FY 2024 FY 2023 FY 2023
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 228,551 $ 241,445 $ 254,216 $ 257,746 $ 3,530 1.4%
MATERIALS AND SUPPLIES $ 34,242 $ 31,345 $ 42,492 $ 32,300 $ (10,192) -24.0%
OTHER OPERATING EXPENSES $ 3,314 $ 2,670 $ 3,332 $ 5,267 $ 1,935 58.1%
TOTAL - MUNICIPAL COURT $ 266,107 $ 275,460 $ 300,040 $ 295,313 $ (4,727) -1.6%
DEPARTMENT
12 ADMINISTRATION
FY 2024 TO FY 2024 TO
FY 2021 FY 2022 FY 2023 FY 2024 FY 2023 FY 2023
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 329,792 $ 486,027 $ 413,037 $ 442,721 $ 29,684 7.2%
SUPPLIES AND MAINTENANCE $ 232,791 $ 66,878 $ 250,788 $ 231,735 $ (19,053) -7.6%
OTHER OPERATING EXPENSES $ 13,496 $ 23,769 $ 26,346 $ 34,583 $ 8,237 31.3%
TOTAL - ADMINISTRATION $ 576,079 $ 576,674 $ 690,171 $ 709,039 $ 18,868 2.7%
DEPARTMENT
13 POLICE
FY 2024 TO FY 2024 TO
FY 2021 FY 2022 FY 2023 FY 2024 FY 2023 FY 2023
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 1,413,300 $ 1,616,065 $ 1,775,794 $ 2,309,748 $ 533,954 30.1%
SUPPLIES AND MAINTENANCE $ 356,779 $ 196,967 $ 227,674 $ 180,862 $ (46,812) -20.6%
OTHER OPERATING EXPENSES $ 97,847 $ 96,765 $ 87,828 $ 90,176 $ 2,348 2.7%
TOTAL - POLICE DEPARTMENT $ 1,867,926 $ 1,909,797 $ 2,091,296 $ 2,580,786 $ 489,490 23.4%
DEPARTMENT
14 FIRE
FY 2024 TO FY 2024 TO
FY 2021 FY 2022 FY 2023 FY 2024 FY 2023 FY 2023
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 1,555,924 $ 1,832,425 $ 2,126,606 $ 2,210,163 $ 83,557 3.9%
SUPPLIES AND MAINTENANCE 224,603 204,185 294,932 285,766 $ (9,166) -3.1%
OTHER OPERATING EXPENSES 49,433 48,763 89,286 105,427 $ 16,141 18.1%
CAPITAL 30,893 309,833 57,000 23,300 $ (33,700) -59.1%
TOTAL - FIRE DEPARTMENT $ 1,860,853 $ 2,395,206 $ 2,567,824 $ 2,624,656 $ 56,832 2.2%
City of Richland Hills 5
