Page 41 - Forest Hill FY22 Annual Budget

SUMMARY OF FY 2021-2022
ADOPTED EXPENDITURES BUDGET
ForejHill GENERAL FUND, ENTERPRISE FUND & OTHER FUNDS

Department
Number General Fund and Department Name Adopted Budget
01 City Council $ 218,750
02 City Secretary $ 113,810
03 Administration $ 468,200
05 Municipal Court $ 607, I 00
06 Finance $ 538,700
07 Human Resources/ Civil Service $ 159,450
09 Planning / Development $ 94,800
11 Public Works and Parks $ 645,450
16 Police and Animal Control $ 3,671,550
20 Fire $ 2,218,000
24 Garage $ 285,475
27 Permits $ 136,200
28 Code Compliance $ 134,200
30 Building & Grounds $ 451,590
40 Civic Center $ 78,147
99 Non Department $ 1,010,500
xx Transfers $ 254,000
Total $ 11,085,922

Fund Enterprise Fund and Department Name Adopted Budget
60 Water & Sewer Utility Fund $ 4,914,350
62 Sanitation $ 600,000
65 Drainage $ 510,000
xx Transfer $ 605,000
Total $ 6,629,350

Fund Number Other Funds and Department Name Adopted Budget
04 Municipal Juvenile Case $ -
05 Municipal Court Tech $ 28,500
06 Municipal Court Safety Fund $ 5,000
10 Hotel $ 65,000
14 Parks $ 75,700
15 Library $ 74,000
30 Debt Service $ 669,000
49 Community Development $ 231,350
50 Capital Equipment $ 500,000
51 Capital Improvement $ 985,000
52 Street Improvement $ 558,000
xx Transfers $ 424,130
Total $ 3,615,680

Total Adopted Budget $ 21,330,9s2 1

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