Page 64 - Microsoft Word - Budget FY 19
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CITY OF FOREST HILL

                           PLANNING AND DEVELOPMENT
                       PERSONNEL                                            76,072                     77,935                     77,262                  108,868
                                      MATERIALS & SUPPLIES                         1,274                        1,150                        1,292                       1,650
                              OTHER SERVICES                                33,796                     20,350                     31,148                    33,150
                           TOTAL PLANNING AND DEVELOPMENT                    111,142                     99,435                   109,702                  143,668
                           PLANNING AND DEVELOPMENT: BUILDING INSPECTIONS
                       PERSONNEL                                          149,446                   123,800                   142,542                  110,717
                                      MATERIALS & SUPPLIES                         4,713                        7,700                        8,545                       8,000
                              OTHER SERVICES                                75,557                     58,250                   172,155                  116,100
                            TOTAL PLANNING AND DEV: BUILDING INSPECTIONS                    229,716                   189,750                   323,242                  234,817
                            PUBLIC WORKS: ADMINISTRATION
                       PERSONNEL                                            29,335                     37,100                     30,640                    74,092
                                      MATERIALS & SUPPLIES                         3,429                        4,000                        2,069                       3,500
                              OTHER SERVICES                                29,003                     23,600                     21,418                    24,100

                     TOTAL PUBLIC WORKS: ADMINISTRATION                      61,767                     64,700                     54,127                  101,692
                             PUBLIC WORKS: STREETS OPERATIONS
                       PERSONNEL                                            92,293                   102,400                     98,834                    92,680
                                      MATERIALS & SUPPLIES                      61,236                     57,200                     53,570                    60,000
                              CAPITAL OUTLAY                                            ‐                     15,000                     25,323                    25,000
                              OTHER SERVICES                              104,429                   101,800                   127,551                  127,749

                              TOTAL PUBLIC WORKS: STREETS OPERATIONS                    257,958                   276,400                   305,278                  305,429

                               PUBLIC WORKS: PARKS AND RECREATION
                       PERSONNEL                                                        ‐                                 ‐                                 ‐                                ‐
                                      MATERIALS & SUPPLIES                                  ‐                                 ‐                        1,200                       3,000
                              OTHER SERVICES                                97,038                   262,000                   110,000                  320,000
                               TOTAL PUBLIC WORKS: PARKS AND RECREATION                      97,038                   262,000                   111,200                  323,000

                               POLICE DEPARTMENT: ADMIN & OPERATIONS
                       PERSONNEL                                      2,614,453               2,614,000               2,489,464              2,736,114
                                      MATERIALS & SUPPLIES                    111,589                     96,804                   139,698                  110,300
                              CAPITAL OUTLAY                              352,589                   174,996                                 ‐                  160,500
                              OTHER SERVICES                              150,047                   180,050                   190,158                  168,150
                               TOTAL POLICE DEPARTMENT: ADMIN & OPERATIONS                3,228,678               3,065,850               2,819,320              3,175,064

                               POLICE DEPARTMENT: ANIMAL CONTROL
                       PERSONNEL                                            50,620                     54,130                     62,000                    48,774
                                      MATERIALS & SUPPLIES                         4,983                     12,050                        5,100                    11,050
                              OTHER SERVICES                                18,106                     26,600                        3,300                    55,600
                        TOTAL POLICE DEPARTMENT: ANIMAL CONTROL                      73,709                     92,780                     70,400                  115,424

                                FIRE DEPARTMENT
                       PERSONNEL                                      1,420,136               1,378,700               1,493,294              1,606,008
                                      MATERIALS & SUPPLIES                      31,714                     36,150                     27,910                    34,500
                             Capital Outlay                               102,471                     90,000                     60,987                    15,000
                              OTHER SERVICES                                79,256                     98,050                     62,569                  140,600
                            TOTAL FIRE DEPARTMENT                     1,633,577               1,602,900               1,644,760              1,796,108

                                GARAGE
                       PERSONNEL                                            54,341                     68,000                     65,000                    68,236
                                      MATERIALS & SUPPLIES                                  ‐                        1,000                           100                          500
                              OTHER SERVICES                              206,442                   136,865                   286,500                  189,000
                      CAPITAL OUTLAY                             ‐                          1,100                        2,000                                ‐
                                 TOTAL GARAGE                             260,783                   206,965                   353,600                  257,736





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