Page 7 - CityofRichlandHillsFY26AdoptedBudget
P. 7
DEPARTMENT
16 STREET DEPARTMENT
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 $ 203,763 $ 189,979 $ 235,796 $ 282,638 $ 46,842 19.9%
SUPPLIES AND MAINTENANCE 37,183 45,114 114,000 79,000 $ (35,000) -30.7%
OTHER OPERATING EXPENSES 115 273 1,400 1,400 $ - 0.0%
TOTAL - STREET DEPARTMENT $ 241,061 $ 235,366 $ 351,196 $ 363,038 $ 11,842 3.4%
DEPARTMENT
17 LIBRARY
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 $ 331,665 $ 379,753 $ 402,261 $ 406,636 $ 4,375 1.1%
SUPPLIES AND MAINTENANCE 42,280 46,643 44,600 43,400 $ (1,200) -2.7%
OTHER OPERATING EXPENSES 20,525 26,466 33,030 31,530 $ (1,500) -4.5%
TOTAL - LIBRARY $ 394,470 $ 452,862 $ 479,891 $ 481,566 $ 1,675 0.3%
DEPARTMENT
18 RECREATION
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 $ 214,878 $ 249,781 $ 245,542 $ 240,971 $ (4,571) -1.9%
SUPPLIES AND MAINTENANCE 34,863 36,123 41,000 41,000 $ - 0.0%
OTHER OPERATING 40,901 3,135 4,310 4,310 $ - 0.0%
TOTAL - RECREATION $ 290,642 $ 289,039 $ 290,852 $ 286,281 $ (4,571) -1.6%
DEPARTMENT
19 PARKS
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 $ 98,874 $ 111,171 $ 119,556 $ 155,899 $ 36,343 30.4%
SUPPLIES AND MAINTENANCE 131,948 180,693 208,000 149,000 $ (59,000) -28.4%
OTHER OPERATING 1,508 1,579 1,640 1,640 $ - 0.0%
CAPITAL 7,040 - - - $ - 0.0%
TOTAL - PARKS DEPARTMENT $ 239,370 $ 293,443 $ 329,196 $ 306,539 $ (22,657) -6.9%
