Page 4 - Microsoft Word - Budget FY 19
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CITY OF FOREST HILL
Municipal Court .................................................................................................................................. 65
Finance ................................................................................................................................................ 67
Administration – Human Resources and Civil Service ........................................................................ 69
Information Technology ...................................................................................................................... 71
Community Newsletter ....................................................................................................................... 72
Planning / Zoning ................................................................................................................................ 73
Building Inspections ............................................................................................................................ 75
Public Works Administration .............................................................................................................. 77
Public Works Streets ........................................................................................................................... 79
Public Works Parks .............................................................................................................................. 80
Police Administration .......................................................................................................................... 81
Police Operations ................................................................................................................................ 83
Animal Control .................................................................................................................................... 84
Fire Administration ............................................................................................................................. 85
Fire Operations ................................................................................................................................... 87
Fire Emergency Medical Services ........................................................................................................ 89
Garage ................................................................................................................................................. 91
Buildings and Grounds ........................................................................................................................ 92
Civic and Convention Center ............................................................................................................... 93
Non‐Departmental .............................................................................................................................. 95
Special Revenue Funds ............................................................................................................................... 96
Juvenile Case Manager Fund .................................................................................................................. 98
Municipal Court Technology Fund .......................................................................................................... 99
Municipal Court Safety Fund ................................................................................................................. 100
Motel Tax Fund ..................................................................................................................................... 101
Park/Memorial Park Fund ..................................................................................................................... 102
Police Special Investigations Fund ........................................................................................................ 103
Police Community Relations Fund ........................................................................................................ 104
Sales Tax Entities ............................................................................................................................. 105
Community Development Corporation Fund ....................................................................................... 107
Street Improvements Sales Tax Fund ................................................................................................... 110
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