Page 6 - CityofRichlandHillsFY26AdoptedBudget
P. 6
CITY OF RICHLAND HILLS - GENERAL FUND (FUND 001)
DEPARTMENT
11 MUNICIPAL COURT
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 $ 252,770 $ 247,666 $ 179,075 $ 197,349 $ 18,274 10.2%
MATERIALS AND SUPPLIES $ 41,169 $ 36,829 $ 34,485 $ 9,300 $ (25,185) -73.0%
OTHER OPERATING EXPENSES $ 2,973 $ 3,200 $ 4,272 $ 4,272 $ - 0.0%
TOTAL - MUNICIPAL COURT $ 296,912 $ 287,695 $ 217,832 $ 210,921 $ (6,911) -3.2%
DEPARTMENT
12 ADMINISTRATION
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 $ 442,510 $ 458,430 $ 444,006 $ 398,372 $ (45,634) -10.3%
SUPPLIES AND MAINTENANCE $ 250,514 $ 225,921 $ 238,024 $ 234,279 $ (3,745) -1.6%
OTHER OPERATING EXPENSES $ 27,145 $ 32,512 $ 35,925 $ 29,114 $ (6,811) -19.0%
TOTAL - ADMINISTRATION $ 720,169 $ 716,863 $ 717,955 $ 661,765 $ (56,190) -7.8%
DEPARTMENT
13 POLICE
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 $ 1,860,486 $ 2,020,384 $ 2,372,058 $ 2,455,451 $ 83,393 3.5%
SUPPLIES AND MAINTENANCE $ 264,798 $ 161,545 $ 177,414 $ 164,616 $ (12,798) -7.2%
OTHER OPERATING EXPENSES $ 88,572 $ 100,911 $ 100,802 $ 99,222 $ (1,580) -1.6%
TOTAL - POLICE DEPARTMENT $ 2,213,856 $ 2,282,840 $ 2,650,274 $ 2,719,289 $ 69,015 2.6%
DEPARTMENT
14 FIRE
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 $ 2,018,879 $ 2,152,676 $ 2,388,590 $ 2,175,521 $ (213,069) -8.9%
SUPPLIES AND MAINTENANCE 307,123 279,996 286,513 235,734 $ (50,779) -17.7%
OTHER OPERATING EXPENSES 87,024 104,244 109,989 108,322 $ (1,667) -1.5%
CAPITAL 31,996 17,630 25,500 - $ (25,500) -100.0%
TOTAL - FIRE DEPARTMENT $ 2,445,022 $ 2,554,546 $ 2,810,592 $ 2,519,577 $ (291,015) -10.4%
