Page 53 - Forest Hill FY22 Annual Budget

SUMMARY OF REVENUES, EXPENDITURES, OTHER FINANCING SOURCES AND USES, & CHANGES IN
FUND BALANCE
FY 2021-2022

Actual Budget Estimate Proposed
201 9-20 2020-21 2020-21 2021-22
PLANNING AND DEVELOPMENT
Personnel 1,307 193,150 193, 150 0
Materials and Supplies 1,994 6,200 6,200 7,300
Other Services 84,913 8 1,300 81,300 86,500
Travel and Training O 1,300 1,300 1,000
TOTAL PLANNING AND DEVELOPMENT ===============�========================�=
94,800
281,950
28 1,950
88,214
PERM IT
Personnel $85,532 98,200 98,200 129,200
Materials and Supplies $4,127 4,300.00 4,300 7,000
Other Services $13 4 200.00 200 0
Travel and Training $0
89,792.17
TOTAL PERMIT ===========================================�
136,200
1 02,700
102,700
CODE COMPLIANCE
Personnel $116,807 I 12,800 I 12,800 I 18,700
Materials and Supplies $9,193 7,000 7,000 8,200
Other Services $6,171 6,200.00 6,200 6,500
Travel and Training $634 800.00 800 800
TOT AL CODE COMPLIANCE ===$=12=
PUBLIC WORKS: ADMINISTRATION
Personnel 246,282 281,225 281,225 260,250
Materials and Supplies 36,238 79,700 79,700 74,700
Other Services 198,892 324,500 324,500 310,500
Travel and Training $0 1,000 1,000.00 0
645
686 25 686,425 ======= , 450
TOTAL PUBLIC WORKS === 4 = 8 = 1 ,� 4 = 12 �======, 4 == ======= �= === ==
POLICE DEPARTMENT: ADMIN & OPERATIONS
Personnel 2,717,420 2,933,855 2,933,855 2,746,850
Materials and Supplies 250,691 257,750 257,750 238,700
Other Services 389,995 314,050 3 14,050 508,600
Travel and Training 30.012 26,000 26,000 27,000
TOTAL POLICE DEPARTMENT=== 3,3 = 8 = 8,:,;, I = I 8 �==�=== == === 3 � ,5 = 3 ===�== 3 521, 150
1,655
3,531,655
='=== ==
;i,;
POLICE DEPARTMENT: ANIMAL CONTROL
Personnel 122,061 116,585 116,585 117,900
Materials and Supplies 3,479 10,050 10,050 8,500
Other Services 24,798 23,000 23 , 000 23,000
Travel and Training 374 600 600 1,000
'
'
'
12 =
TOT AL POLICE DEPT-ANIMAL CONTROL======,7= = === == ==== == =�=== 50,400
==
50 235
,
] 50
50,235
===
FIRE DEPARTMENT === ;!,;
Personnel 1,674,741 1,731,500 1,731,500 1,876,800
Materials and Supplies 43,766 70,500 70,500 87,800
Other Services 134,860 147,900 147,900 230,400
Travel and Training 6, I 06 11,500 1 1,500 23,000
TOTAL FIRE DEPARTMENT ==� l , === ,4 = 7 = 4 === �1,=
859
GARAGE
Personnel 77,888 84,650 84,650 93,275
Materials and Supplies 554 2,000 2,000 16,000
Other Services 177,730 154,200 154,200 176,200
Travel and Training
285 475
TOTAL GARAGE ====== == ==== 2 = 4 = 0 = ,8 = 5 = ====== == ===== = ,= =
240,850
256,172
0
BUILDING & GROUNDS
Personnel 40,970 38,050 38,050 40,640
Materials and Supplies 32,608 28,200 28,200 47,050
Other Services 396,652 350,000 350,000 363,900
Travel and Training
�= �
TOTAL BUILDING & GROUNDS === 470,� 2=�===::, 416 �, 250 === 4l6,250 ======�
451,590
31
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