Page 3 - Microsoft Word - Budget FY 19

CITY OF FOREST HILL

TABLE OF CONTENTS

Principal Officials .............................................................................................................................. 1

Executive Summary‐Summary of Adopted General Fund Budget ........................................................ 3

Annual Property Tax Statement ......................................................................................................... 5

User’s Guide ..................................................................................................................................... 7

Introduction .................................................................................................................................................. 9

Budget Message ...................................................................................................................................... 10

Community Profile .................................................................................................................................. 15

Organizational Chart ............................................................................................................................... 21

Budget Presentation Award .................................................................................................................... 23

Budget Calendar for FY 2018‐19 Budget Preparation and Adoption ...................................................... 25

Budget Policies ........................................................................................................................................ 28

Fund Structure ........................................................................................................................................ 36

Summary Schedule of Proposed Major Revenues, Expenditures, and Other Financing Sources and Uses

– Annual Appropriated Funds ................................................................................................................. 38

Chart – Proposed General Fund Revenues and Expenditures ............................................................ 40

Chart – Proposed Water and Sewer Fund Revenues and Expenditures ............................................. 41
Chart – General Fund Expenditures 2012 – 2018 Trend ………………………………………………………………. 42
Chart – Water Fund Expenditures 2012 – 2018 Trend …………………………………………………………………. 43

Combining Schedule of Prior Year Actual, Current Year Estimated, and Proposed Revenues,

Expenditures, Other Financing Sources and Uses, and Changes in Fund Balance ‐ Annual Appropriated
Funds ....................................................................................................................................................... 44

Summary Schedule of Major Revenue Sources ...................................................................................... 46

Descriptions, Assumptions and Trends of Major Revenue Sources ....................................................... 47

General Fund .............................................................................................................................................. 52

General Fund Summary of Revenues, Expenditures, Other Financing Sources and Uses, and Changes in
Fund Balance ........................................................................................................................................... 54

Departmental Program Descriptions:

Mayor and City Council ....................................................................................................................... 57
City Secretary ...................................................................................................................................... 59

Administration – City Manager ........................................................................................................... 61

Administration ‐ Legal ......................................................................................................................... 63

iii