Page 7 - 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
Community Development
Neighborhood Resources $480,680 $534,398 $552,111 $568,734 $684,834
Animal Services 930,860 937,475 927,061 913,418 961,029
Consumer Health 376,960 351,276 417,187 392,316 392,166
Code Compliance 567,855 561,101 599,952 586,605 601,718
Inspections and Permitting 1,042,775 1,066,335 1,140,736 1,144,120 1,181,122
Total Community Development $3,399,129 $3,450,585 $3,637,047 $3,605,193 $3,820,869
Public Works
General Services $268,909 $324,010 $327,408 $315,253 $320,237
Traffic Control 1,199,540 1,260,809 1,302,342 1,292,977 1,364,850
Street & Drainage 1,953,372 1,903,152 1,902,883 1,857,345 1,956,821
Total Public Works $3,421,820 $3,487,972 $3,532,633 $3,465,575 $3,641,908
Parks & Recreation
General Services $120,481 $116,402 $171,797 $151,270 $186,137
Parks Maintenance 1,021,053 1,047,830 1,077,656 1,097,430 1,110,740
Recreation Services 487,102 487,102 0 0 0
Athletic Program Services 0 0 0 0 0
Senior Adult Services 315,582 308,925 325,276 327,032 334,680
Youth Outreach & Cultural 31,433 33,338 45,797 45,797 45,797
Total Parks & Recreation $1,975,652 $1,993,597 $1,620,526 $1,621,529 $1,677,354

Police
General Services $1,595,264 $1,505,374 $1,623,499 $1,684,120 $1,692,724
Administrative Services 808,863 828,961 945,908 929,250 984,032
Criminal Investigations 3,007,100 3,327,988 3,603,065 3,657,489 3,718,762
Uniform Patrol 6,616,721 7,117,766 7,890,234 8,057,203 8,206,088
Detention Services 1,932,670 1,815,804 1,984,281 1,936,365 2,098,968
Property Evidence 631,310 533,388 598,873 651,252 622,453
Communications 2,940,081 2,850,962 3,132,434 3,074,617 3,341,403
Total Police $17,532,010 $17,980,242 $19,778,294 $19,990,296 $20,664,430

Fire Department
General Services $502,223 $525,983 $1,199,417 $1,274,551 $1,482,755
Operations 11,708,644 12,348,868 13,045,885 13,133,076 13,527,912
Emergency Medical 2,155,142 2,340,771 2,376,041 2,360,601 2,271,463
Fire Inspections 615,686 640,635 709,796 716,800 737,322
Emergency Management 791,533 842,698 0 0 0
Total Fire $15,773,229 $16,698,955 $17,331,139 $17,485,028 $18,019,452

Building Services $899,730 $899,730 $899,730 $899,730 $899,730

Non Departmental $2,760,654 $3,686,673 $4,379,574 $4,007,454 $4,137,010
SUB-TOTAL DEPARTMENTS $54,789,369 $57,183,798 $60,848,895 $60,760,868 $62,825,904

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