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CITY OF RICHLAND HILLS - GENERAL FUND (FUND 001)
DEPARTMENT
11 MUNICIPAL COURT
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 $ 241,445 $ 252,770 $ 257,746 $ 179,075 $ (78,671) -30.5%
MATERIALS AND SUPPLIES $ 31,345 $ 41,169 $ 32,300 $ 34,485 $ 2,185 6.8%
OTHER OPERATING EXPENSES $ 2,670 $ 2,973 $ 5,267 $ 4,272 $ (995) -18.9%
TOTAL - MUNICIPAL COURT $ 275,460 $ 296,912 $ 295,313 $ 217,832 $ (77,481) -26.2%
DEPARTMENT
12 ADMINISTRATION
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 $ 486,027 $ 442,510 $ 442,721 $ 444,006 $ 1,285 0.3%
SUPPLIES AND MAINTENANCE $ 66,878 $ 250,514 $ 231,735 $ 238,024 $ 6,289 2.7%
OTHER OPERATING EXPENSES $ 23,769 $ 27,145 $ 34,583 $ 35,925 $ 1,342 3.9%
TOTAL - ADMINISTRATION $ 576,674 $ 720,169 $ 709,039 $ 717,955 $ 8,916 1.3%
DEPARTMENT
13 POLICE
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 $ 1,616,065 $ 1,860,486 $ 2,309,748 $ 2,372,058 $ 62,310 2.7%
SUPPLIES AND MAINTENANCE $ 196,967 $ 264,798 $ 180,862 $ 177,414 $ (3,448) -1.9%
OTHER OPERATING EXPENSES $ 96,765 $ 88,572 $ 90,176 $ 100,802 $ 10,626 11.8%
TOTAL - POLICE DEPARTMENT $ 1,909,797 $ 2,213,856 $ 2,580,786 $ 2,650,274 $ 69,488 2.7%
DEPARTMENT
14 FIRE
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 $ 1,832,425 $ 2,018,879 $ 2,210,163 $ 2,388,590 $ 178,427 8.1%
SUPPLIES AND MAINTENANCE 204,185 307,123 285,766 286,513 $ 747 0.3%
OTHER OPERATING EXPENSES 48,763 87,024 105,427 109,989 $ 4,562 4.3%
CAPITAL 309,833 31,996 23,300 25,500 $ 2,200 9.4%
TOTAL - FIRE DEPARTMENT $ 2,395,206 $ 2,445,022 $ 2,624,656 $ 2,810,592 $ 185,936 7.1%
