Page 2 - Forest Hill FY21 Annual Budget

Table of Content§ Page

SECTION I - INTROD CTIO 1 ND OVERVIEW
Tax lncrease/Decrea e otice 5
Property Tax Disclosures 6
G FOA Achievement Award FY 2018 7
Reader's Guide to the Budget 8
City Officials 9
t Organizational Chart 10
Vision Executive Summary 16-20
w .... , Community Profile 11-15
SECTION II - BUDGET AND FINAl'ICIAL POLICIES
Budget Calendar 21
22
... A District suburban atmosphere and Budget Process 23
has been called the "City of Brotherly Budget Policies 24-30
Love" and the "City with Heart." Other Accounting and Budgeting Ba i and Control 31
names have included "Church Hill" due to SECTIO Ill - FU D STRUCTURE A D Fl ANCIAL A AL YSIS 32
the number of Churches and "The City Fund Structure 33
with a Future" and "Gateway to the East Fund Structure Chart 34-35
and West." The latest branding includes Fund Relationship Table 36
"Community Drive" due to the continued Fund Trend Analysis 37
involvement of citizens. Staffing Schedule 38-39
Adopted Budget Expenditures/ Appropriated Funds 40-42
Major Revenue Sources Summary 43
Sales Tax Entity 44
SECTION IV - GENERAL FUND 45
General Fund Introduction 46-49
General Fund Revenue and Expenditures 50-52
Pie Charts for General Fund Revenue & Expenditure 53
Mayor and City Council 54
PROUD TO bE City Secretaiy 55
A Certified Scenic City Admini tration / City Manager 56
Municipal Court
57
Finance 58
Human Resources & Civil Service 59
Planning / Zoning 60
Building Pem1jts 61
Code Compliance 62
Public Work· 63
Police Department 64
Animal Control 65
Fire Department 66
Garage 67
Building and Grounds 68
Civic & Convention Center 69
Non Department 70