Page 6 - CityofNorthRichlandHillsFY26AdoptedOperatingBudget

FISCAL YEAR 2026
SCHEDULE 3 - SUMMARY OF EXPENDITURES
GENERAL FUND

ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2022/23 FY 2023/24 FY 2024/25 FY 2024/25 FY 2026
EXPENDITURES

City Council $102,148 $94,397 $135,436 $135,436 $134,030
City Manager's Office
City Manager's Office Administration $858,186 $872,182 $637,963 $599,666 $647,282
Emergency Management 0 0 238,417 350,282 241,861
Total City Manager's Office $858,186 $872,182 $876,380 $949,948 $889,143

Communications
Public Information $324,246 $340,768 $356,767 $356,072 $364,848
Citicable 154,819 144,441 162,501 161,258 179,568
Total Communications $479,065 $485,209 $519,268 $517,330 $544,416

City Secretary
City Secretary $545,013 $533,352 $532,393 $538,529 $571,909
Record Management 122,728 136,046 154,376 152,961 154,377
Total City Secretary $667,740 $669,398 $686,769 $691,490 $726,286

Legal $655,658 $657,823 $580,166 $580,166 $515,000
Human Resources $185,273 $150,848 $167,452 $187,164 $175,822

Finance
Accounting & Administration $550,832 $530,440 $608,461 $603,174 $618,577
Purchasing 309,202 322,180 334,893 322,844 323,776
Total Finance $860,034 $852,620 $943,354 $926,018 $942,353
Budget & Research $485,229 $480,515 $560,088 $552,780 $566,422

Municipal Court
Administration / Prosecution $989,442 $968,495 $1,189,528 $1,157,674 $1,233,506
Warrant Division 355,465 402,706 410,024 418,641 417,897
Teen Court 112,916 19,429 30,474 28,426 29,725
Code Court 44,200 108,995 124,963 84,112 112,564
Total Municipal Court $1,502,023 $1,499,625 $1,754,989 $1,688,853 $1,793,692

Planning $407,250 $397,146 $445,371 $488,097 $562,207

Economic Development $369,553 $398,039 $407,552 $407,859 $403,271
Library
General Services $468,267 $476,694 $499,628 $510,081 $529,030
Public Services 1,055,348 999,352 1,051,581 1,034,267 1,080,169
Technical Services 931,372 952,198 1,041,918 1,016,574 1,103,310
Total Library $2,454,987 $2,428,244 $2,593,127 $2,560,922 $2,712,509

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