Page 9 - RichlandHillsFY24ProposedBudget
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FY 2023-2024 PROPOSED BUDGET
DEPARTMENT
20 COMMUNITY DEVELOPMENT
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 $ 151,519 $ 382,097 $ 294,960 $ 205,399 $ (89,561) -30.4%
SUPPLIES AND MAINTENANCE $ 16,743 $ 23,726 $ 29,163 $ 36,811 $ 7,648 26.2%
OTHER OPERATING $ 247,690 $ 10,177 $ 211,316 $ 262,398 $ 51,082 24.2%
TOTAL - COMMUNITY DEVELOPMENT $ 415,952 $ 416,000 $ 535,439 $ 504,608 $ (30,831) -5.8%
DEPARTMENT
21 ANIMAL CONTROL
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 $ 119,011 $ 117,667 $ 150,322 $ 174,348 $ 24,026 16.0%
SUPPLIES AND MAINTENANCE 51,667 77,663 47,200 55,700 $ 8,500 18.0%
OTHER OPERATING 7,933 3,859 4,900 5,400 $ 500 10.2%
TOTAL - ANIMAL CONTROL $ 178,611 $ 199,189 $ 202,422 $ 235,448 $ 33,026 16.3%
DEPARTMENT
23 LEGISLATIVE
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 $ 72,529 $ 82,214 $ 82,570 $ 91,622 $ 9,052 11.0%
SUPPLIES AND MAINTENANCE 18,891 16,262 18,275 27,000 $ 8,725 47.7%
OTHER OPERATING 75,523 31,185 29,095 30,505 $ 1,410 4.8%
TOTAL - LEGISLATIVE $ 166,943 $ 129,661 $ 129,940 $ 149,127 $ 19,187 14.8%
DEPARTMENT
30 SHARED SERVICES
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 $ 85,893 $ 75,401 $ 162,849 $ 137,277 $ (25,572) -15.7%
SUPPLIES AND MAINTENANCE 218,135 223,448 133,875 174,628 $ 40,753 30.4%
OTHER OPERATING 348,688 317,191 543,266 645,327 $ 102,061 18.8%
TOTAL - SHARED SERVICES $ 652,716 $ 616,040 $ 839,990 $ 957,232 $ 117,242 14.0%
City of Richland Hills 7
