Page 7 - CityofRichlandHillsFY25AdoptedBudget
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DEPARTMENT
16 STREET DEPARTMENT
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 $ 131,238 $ 203,763 $ 233,193 $ 235,796 $ 2,603 1.1%
SUPPLIES AND MAINTENANCE 50,576 37,183 65,550 114,000 $ 48,450 73.9%
OTHER OPERATING EXPENSES 20 115 1,400 1,400 $ - 0.0%
CAPITAL 162,651 - - - $ - 0.0%
TOTAL - STREET DEPARTMENT $ 344,485 $ 241,061 $ 300,143 $ 351,196 $ 51,053 17.0%
DEPARTMENT
17 LIBRARY
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 $ 313,823 $ 331,665 $ 396,770 $ 402,261 $ 5,491 1.4%
SUPPLIES AND MAINTENANCE 54,034 42,280 44,500 44,600 $ 100 0.2%
OTHER OPERATING EXPENSES 20,093 20,525 28,830 33,030 $ 4,200 14.6%
TOTAL - LIBRARY $ 387,950 $ 394,470 $ 470,100 $ 479,891 $ 9,791 2.1%
DEPARTMENT
18 RECREATION
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 $ 208,116 $ 214,878 $ 244,117 $ 245,542 $ 1,425 0.6%
SUPPLIES AND MAINTENANCE 31,631 34,863 41,168 41,000 $ (168) -0.4%
OTHER OPERATING 41,403 40,901 4,310 4,310 $ - 0.0%
TOTAL - RECREATION $ 281,150 $ 290,642 $ 289,595 $ 290,852 $ 1,257 0.4%
DEPARTMENT
19 PARKS
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 $ 15,011 $ 98,874 $ 114,902 $ 119,556 $ 4,654 4.1%
SUPPLIES AND MAINTENANCE 131,639 131,948 207,200 208,000 $ 800 0.4%
OTHER OPERATING 932 1,508 1,640 1,640 $ - 0.0%
CAPITAL 16,238 7,040 - - $ - 0.0%
TOTAL - PARKS DEPARTMENT $ 163,820 $ 239,370 $ 323,742 $ 329,196 $ 5,454 1.7%
