Page 51 - Forest Hill FY21 Annual Budget

SUMMARY OF REVENUES, EXPENli>ITWRES 1 ©ffllllER FINANCING SOURCES AND USES, & CHANGES EN
li'l!JND BALANCE
FY 2020-2021
Actual Budget Estimate Adopted
2018-19 2019-20 2019-20 2020-21
HR CIVIL SERVICE
Personnel 1 00,094 109,760 115,585 116,650
Materials and Supplies 1,954 8,050 3,105 3,100
Other Services 31.20 1 17,000 29,391 25,200
Travel and Training 4,805 4,500 1,475 1,500
TOTAL HR CIVIL SERVICE 138,054 139,310 149,556 146,450
PLANNING A D DEVELOPMENT
Personnel 219.982 91,121 1,426 193,150
Materials and Supplies 14,068 8.400 1,597 6.200
Other Services I I 9,465 88.800 74,425 80,300
Travel and Training 1.900 2,500 578 2,300
TOTAL PLAN ING AND DEVELOPMENT 355,415 190,821 78,026 281,950
PERMIT
Personnel 98,807 85,916 98,200
Materials and Supplies 4,459 4,300
Other Services 146 200
Travel and Training
TOTAL PERMIT 98,807 90,521 102,700
CODE COMP LIA CE
Personnel 89,861 115,482 112.800
Materials and Supplies 10,376 8.700
Other Services 1,200.00 4,348 4.500
Travel and Training 692 800
TOTAL CODE COMPLIANCE 91,061 130,898 126,800
PUBLIC WORKS: ADMINISTRATION
Personnel 248,141 222,613 239,923 282,225
Materials and Supplies 136.891 319.750 167.381 287.200
Other Services 19.198 150,000 71,581 116.000
Travel and Training 2,500 1.000
TOTAL PUBLIC WORKS 404.230 694,863 478,885 686.425
POLICE DEPARTMENT: ADMIN & OPERATI01 S
Personnel 3,263.573 2,888,165 2,620,971 2,944,155
Materials and Supplies 395.490 292,860 490,828 424.650
Other Services 96.731 143,950 116,288 136,850
Travel and Training 37.203 31,800 29,895 26.000
TOTAL POLICE DEPARTMENT 3.792.997 3,356,775 3.257,982 3,531,655
POLICE DEPARTME1 T: ANIMAL CONTROL
Personnel 77 .660 101,998 I I 8,756 116.585
Materials and Supplies I 0.4 75 31,050 29,359 30,050
Other Services 7,018 4,500 804 3.000
Travel and Training I 00 600 408 600
TOTAL POLICE DEPT-ANIMAL CONTROL 95,253 138,148 149,327 150.235
FIRE DEPARTME T
Personnel 1,511.172 1.550,335 1.634.936 I, 733. 700
Materials and Supplies 258,699 166,485 154,111 198.000
Other Services 28,998 14,700 11,809 18.200
Travel and Training 6.390 6,500 6,661 11.500
' · 807,517
1,805,259
TOTAL FIRE DEPARTMENT ======= ===== I, 738,020 ====== = = = = = 1,961,400
GARAGE
Personnel 73,220 78,275 75,066 84,650
Materials and Supplies 214.338 237,100 166,137 146,000
Other Services 2,221 12.000 91 10,200
Travel and Training
289,779
TOTAL GARAGE ==== ===== 327,375 241.294 240,850

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