Page 64 - Microsoft Word - Budget FY 19

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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