Page 8 - RichlandHillsFY24ProposedBudget
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FY 2023-2024 PROPOSED BUDGET
DEPARTMENT
16 STREET DEPARTMENT
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 $ 127,812 $ 131,238 $ 253,010 $ 233,193 $ (19,817) -7.8%
SUPPLIES AND MAINTENANCE 28,248 50,576 70,670 65,550 $ (5,120) -7.2%
OTHER OPERATING EXPENSES 75,451 20 1,400 1,400 $ - 0.0%
CAPITAL - 162,651 - - $ - 0.0%
TOTAL - STREET DEPARTMENT $ 231,511 $ 344,485 $ 325,080 $ 300,143 $ (24,937) -7.7%
DEPARTMENT
17 LIBRARY
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 $ 301,112 $ 313,823 $ 326,603 $ 396,770 $ 70,167 21.5%
SUPPLIES AND MAINTENANCE 49,424 54,034 57,600 44,500 $ (13,100) -22.7%
OTHER OPERATING EXPENSES 9,771 20,093 18,930 28,830 $ 9,900 52.3%
TOTAL - LIBRARY $ 360,307 $ 387,950 $ 403,133 $ 470,100 $ 66,967 16.6%
DEPARTMENT
18 RECREATION
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 $ 171,149 $ 208,116 $ 216,089 $ 244,117 $ 28,028 13.0%
SUPPLIES AND MAINTENANCE 29,550 31,631 42,968 41,168 $ (1,800) -4.2%
OTHER OPERATING 34,252 41,403 40,750 4,310 $ (36,440) -89.4%
TOTAL - RECREATION $ 234,951 $ 281,150 $ 299,807 $ 289,595 $ (10,212) -3.4%
DEPARTMENT
19 PARKS
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 $ 25,020 $ 15,011 $ 110,947 $ 114,902 $ 3,955 3.6%
SUPPLIES AND MAINTENANCE 106,510 131,639 158,700 207,200 $ 48,500 30.6%
OTHER OPERATING 6,738 932 12,140 1,640 $ (10,500) -86.5%
CAPITAL - 16,238 - - $ - 0.0%
TOTAL - PARKS DEPARTMENT $ 138,268 $ 163,820 $ 281,787 $ 323,742 $ 41,955 14.9%
City of Richland Hills 6
