Page 2 - CityofForestHillFY25AdoptedBudget

Filed
Tarrant County Clerk
11:12 am, Oct 07 2024
Mary Louise Nicholson
County Clerk
by ngorena TABLE OF CONTENTS

Introduction & Overview …………………………….....…… 1
Statement of Property Tax Revenues
Legal Publications and Lobbying Disclosures
Property Tax Rate Comparisons
Reader’s Guide to the Budget Document
City Officials

Organization Chart
Staffing Schedule
Community Profile
City Manager’s Budget Message

Budget & Financial Policies ……………….…………..……… 20
Budget Calendar
Budget Process
Budget Policies
Accounting and Budgeting Basis and Control

Fund Structure & Financial Analysis ………………….…… 28
Fund Structure
Fund Structure Chart

2024 Award as a “Silver Star Affiliate”, the Fund Relationship Table
second highest membership recognition status. Fund Trend Analysis
Through our clean-up day efforts, educating and Summary of FY 25 Expenditures by Fund &
engaging community members, recruiting and Department (including Transfers)
managing volunteers, and hosting beautification Major Revenue Sources
events throughout the year, the City works General Fund ………………..……………………………………… 37
continually to continually clean roadways, parks General Fund Introduction
and streets.
General Fund Revenues, Expenditures, & Transfers
General Fund Expenditures by Department
General Fund Department Summaries
Mayor and City Council
City Secretary
Administration/City Manager
Municipal Court
Finance
Human Resources & Civil Service
Planning / Development
Public Works
Police
Fire
Garage
Building Permits
Code Compliance
Building Maintenance
Civic & Convention Center
Non-Departmental
Transfers between Funds