Page 19 - Forest Hill FY22 Annual Budget

THE CITY OF FOREST HILL

C C

OFFICE OF THE CITY

MANAGER
MEMO

Date: August 18th, 2021

In compliance with the Local Government Code 102 and the Home Rule Charter of the City of Forest
Hill, Texas, I am pleased to submit to you the Proposed Annual Budget and Plan of Municipal Services
for the Fiscal Year beginning October 1, 2021 and ending September 30, 2022.

The total expenditure budget in FY 2021-2022 is $20,888,270 of which $10,758,740 is General Fund,
$6,570,550 is Enterprise Fund, $669,000 is Debt Service, $224,650 is Community Development,
$558,000 is Street Improvements, $600,000 is Sanitation, $510,000 is Drainage, $28,500 is Court
Technology, $5,000 is Court Safety, and $65,000 is Hotel Fund.

The FY 2021-2022 budget assumes the following:

1) A balanced budget
2) No furlough days included
3) No lay-offs other than the Court Call Center
4) Continue partnership with Blue Cross / Blue Shield
5) Payments to Fort Worth for water and sewer service rates remain unchanged

Capital Projects for FY 2021-2022 may include:

1) TCEQ mandate regarding clean up at Griggs Park
2) Replacement of old water meters and water lines
3) Improvement to the Police and Fire Department facilities
4) Improvements to roadway constructions
5) Home grant/ Housing rehabilitation projects in cooperation with Tarrant County
6) Equipment replacement for Police/Fire/Code Enforcement, and Public Works
7) Improvement to parking lot and monuments at the Veterans Park and Griggs Park

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