Page 39 - Forest Hill FY22 Annual Budget

Fore;j. .£-£ill FUND TREND ANALYSIS

�, General Fund Trend Analysis Water Fund Trend Analysis

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Prior Year Prior Year
Budget Variance Budget Variance
I
Year Personnel -- - Total +/- Year Personnel -- Total +/-
Other
Other
2015 $ 5,053,074 $ 2,324,572 $ 7,377,646 0.00% 2015 $ 895,984 $ 3,501,548 $ 4,397,532 0.00%
2016 $ 5,872,865 $ 2,403,163 $ 8,276,028 12.18% 2016 $ 1,180,845 $ 3,514,412 $ 4,695,257 6.77%
2017 $ 5,957,725 $ 2,469,271 $ 8,426,996 1.82% 2017 $ 895,984 $ 3,658,110 $ 4,554,094 -3.01%
2018 $ 5,700,165 $ 2,525,788 $ 8,225,953 -2.39% 2018 $ 1,172,350 $ 3,691,000 $ 4,863,350 6.79%
2019 $ 6,313,281 $ 2,755,148 $ 9,068,429 10.24% 2019 $ 1,092,307 $ 3,435,300 $ 4,527,607 -6.90%
2020 $ 7,054,046 $ 2,792,448 $ 9,846,494 19.70% 2020 $ 1,055,807 $ 3,574,400 $ 4,630,207 2.27%
2021 $ 7,151,615 $ 3,159,250 $ 10,310,865 4.72% 2021 $ 1,222,700 $ 3,653,350 $ 4,876,050 5.31%
2022 $ 7,051,972 $ 3,713,650 $ 10,765,622 4.41% 2022 $ 1,238,500 $ 4,117,200 $ 5,355,700 9.84%

General Fund Trend Analysis Water Fund Trend Analysis
2015-2022 2015-2022

S8,000,000 $5,000,000
$7,000,000
$6,000,000 $4,000,000
S5,000,000 S3,000,000
$4,000,000
$3,000,000 I I I I I I I I s2.000.000
$2,000,000
$1,000,000 $1,000,000 I I i I I I I I
S· S·
2015 2016 2017 2018 2019 2020 2021 2022 2015 2016 2017 2018 2019 2020 2021 2022
Personnel Iii Other Iii Personnel ■ Other

The City of Forest Hill's main goal is to instilling confidence in the integrity of the City government. Through a commitment to
excellence in leadership and staff development, employees have been trained and enriched knowledge and education. Cost of training,
education and salary adjustments has resulted in the increasing personnel costs from 2018 to 2019 and 2019 to 2020. That led to the
I 0.24% variance and 19.70% variance for these fiscal years.

The mission of the Water Utilities Department is to provide a continuous supply of high-quality drinking water and ensure safe disposal of
wastewater in a responsive cost-effective manner while improving service to citizens. Cost of planning for future needs has increased our
operating cost that resulted in the 9.84% increase variance. We adopted a fund increase to fulfil this mission.
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