Page 9 - Microsoft Word - Budget FY 19
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CITY OF FOREST HILL
Summary of Adopted General Fund Budget
For the Fiscal Year Ended September 30, 2019
1. City Council $ 255,003
2. City Secretary 96,609
3. Administration 382,030
4. Municipal Court 569,789
5. Finance 433,990
6. Human Resources/Civil
Services/Information Technology 162,039
7. Community Newsletter 16,400
8. Planning / Development 127,268
9. Building Inspections 234,817
10 Public Works 407,121
11. Parks and Recreation 323,000
12. Police Department 3,175,064
13. Animal Control 115,424
14. Fire Department 1,796,108
15. Garage 257,736
16. Building and Grounds 428,049
17. Civic Center 155,288
18. Non-Departmental 580,895
19. Transfers 4,074
Total General Fund Budget $9,520,704
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