Page 40 - Forest Hill FY21 Annual Budget

SUMMARY OF FY 2020-2021
ADOPTED EXPENDITURES BUDGET
ForejHill GE 'ERAL FUND, ENTERPRISE FUND & OTHER FUNDS

Department
Number General Fund and Department Name Adopted Budget
01 City Council $ 189,450
02 City Secretary $ 104,050
03 Administrntion $ 421,600
05 Municipal Court $ 525,500
06 Finance $ 475,900
07 Human Resources/ Civil Service $ 146,450
09 Planning / Development $ 281,950
11 Public Works and Parks $ 686,425
16 Police and Animal Control $ 3,681,890
20 Fire $ 1,961,400
24 Garage $ 240,850
27 Permits $ 102,700
28 Code Compliance $ 126,800
30 Building & Grounds $ 416,250
40 Civic Center $ 91,650
99 Non Department $ 858,000
97 Transfers $ 254,000
Total $ 10,564,865

Department Enterprise Fund and Department Name Adopted Budget
Number
06 Utility Billing $ 450,000
11 Public Works & Parks $ 4,256,000
61 System Maintenance $ -
99 Non-Department $ 170,050
97 Transfer $ 500,000
Total $ 5,376,050

Fund Number Other Funds and Department Name Adopted Budget
04 Municipal Juvenile Case $ 3,500
05 Municipal Court Tech $ 30,000
06 Municipal Court Safety Fund $ 5,000
10 Hotel $ 65,000
14 Parks $ 20,000
15 Library $ -
24 Police Education $ 2,500
30 Debt Service $ 669,352
49 Community Development $ 564,000
52 Street Improvement $ 559,000
62 Sanitation $ 665,000
65 Drainage $ 550,000
98 Memorial Park $ 1,000
Total $ 3,134,352

Total Adopted Budget $ 19,01s,261 I

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