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CITY OF RICHLAND HILLS - UTILITY FUND (FUND 002)
DEPARTMENT
66 WATER PRODUCTION& DISTRIBUTION
FY 2025 TO FY 2025 TO
FY 2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2024
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 192,582 $ 241,679 $ 353,851 $ 345,374 $ (8,477) -2.4%
SUPPLIES AND MAINTENANCE 115,804 133,735 247,350 238,350 $ (9,000) -3.6%
OTHER OPERATING 658,604 495,612 518,497 522,497 $ 4,000 0.8%
CAPITAL 14,000 48,237 625,000 703,950 $ 78,950 12.6%
TOTAL - WATER PRODUCTION & DI $ 980,990 $ 919,263 $ 1,744,698 $ 1,810,171 $ 65,473 3.8%
CITY OF RICHLAND HILLS - UTILITY FUND (FUND 002)
DEPARTMENT
67 WASTEWATER
FY 2025 TO FY 2025 TO
FY 2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2024
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 206,812 $ 276,139 $ 208,073 $ 216,324 $ 8,251 4.0%
SUPPLIES AND MAINTENANCE 50,129 58,554 64,900 82,400 $ 17,500 27.0%
OTHER OPERATING 814,433 947,083 1,189,650 1,184,650 $ (5,000) -0.4%
CAPITAL - - 170,913 - $ (170,913) -100.0%
TOTAL - WASTEWATER $ 1,071,374 $ 1,281,776 $ 1,633,536 $ 1,483,374 $ (150,162) -9.2%
TOTAL EXPENSES $ 3,811,976 $ 4,269,414 $ 5,677,042 $ 5,643,312 $ (33,730) -0.6%
