Page 35 - CityofForestHillFY25AdoptedBudget
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Fund Relationship Table
The following table depicts the relationship between the departments of the City and the various
major and non-major operating funds that each utilizes and/or manages. Expenditure and
revenue history, as well as 2023-2024 budget information can be found in the Annual
Appropriated Funds Summary of this document.
Fund Trend Analysis
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 in knowledge and education. The cost of training, education and salary
adjustments have resulted in increased personnel costs year to year.
Public Works ensures a continuous supply of high-quality drinking water and ensures safe
disposal of wastewater in a responsive, cost-effective manner while improving service to citizens
and businesses. The cost of planning for future needs has increased our operating costs thus
resulting in the increase variances. Since 2015, continual fund increases have occurred to fulfill
this mission.
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