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CITY OF RICHLAND HILLS - UTILITY FUND (FUND 002)
DEPARTMENT
66 WATER PRODUCTION& DISTRIBUTION
FY 2026 TO FY 2026 TO
FY 2023 FY 2024 FY 2025 FY 2026 FY 2025 FY 2025
DESCRIPTION ACTUAL ACTUAL ADOPTED ADOPTED $ CHANGE % CHANGE
PERSONNEL $ 241,679 $ 364,476 $ 345,374 $ 431,482 $ 86,108 24.9%
SUPPLIES AND MAINTENANCE 133,735 165,720 238,350 260,850 $ 72,630 43.8%
OTHER OPERATING 495,612 521,545 522,497 547,659 $ 952 0.2%
CAPITAL 48,237 29,205 703,950 450,700 $ 674,745 2310.4%
TOTAL - WATER PRODUCTION & DI $ 919,263 $ 1,080,946 $ 1,810,171 $ 1,690,691 $ 729,225 67.5%
CITY OF RICHLAND HILLS - UTILITY FUND (FUND 002)
DEPARTMENT
67 WASTEWATER
FY 2026 TO FY 2026 TO
FY 2023 FY 2024 FY 2025 FY 2026 FY 2025 FY 2025
DESCRIPTION ACTUAL ACTUAL ADOPTED ADOPTED $ CHANGE % CHANGE
PERSONNEL $ 276,139 $ 203,720 $ 216,324 $ 154,516 $ 12,604 6.2%
SUPPLIES AND MAINTENANCE 58,554 72,172 82,400 147,400 $ 10,228 14.2%
OTHER OPERATING 947,083 1,259,353 1,184,650 1,402,414 $ (74,703) -5.9%
CAPITAL - - - - $ - 0.0%
TOTAL - WASTEWATER $ 1,281,776 $ 1,535,245 $ 1,483,374 $ 1,704,330 $ (51,871) -3.4%
TOTAL EXPENSES $ 4,269,414 $ 4,926,585 $ 5,643,312 $ 6,036,651 $ 716,727 14.5%
