Page 2 - CityofForestHillFY26Budget

Filed
Tarrant County Clerk CITY OF FOREST HILL
2:45 pm, Oct 06 2025
Mary Louise Nicholson
County Clerk
TABLE OF CONTENTS
by
ngorena

Introduction & Overview .......................................... 1
City Officials 2
Organization Chart 3
Staffing Schedule 4
Community Profile 5
Legal Publications and Lobbying Disclosures 6
Facilities & Tax Revenues 7-9
Property Tax Information 10-14
City Manager’s Budget Message 15-24

Budget Calendar & Process...................................... .25

Budget Calendar 26
Budget Process 27

Fund Structure & Financial Analysis ........................... 28
Fund Structure 29
Fund Structure Chart 30
Fund Types 31
Summary by Fund of Adopted Budget 32

General Fund .......................................................... 33
General Fund Introduction, General Fund Revenues 34
2024 Award as a “Silver Star Affiliate”, the General Fund Expenditures 35
second highest membership recognition status. General Fund Department Summaries:
Through our clean-up day efforts, educating and Mayor and City Council 36-37
engaging community members, recruiting and City Secretary 38
managing volunteers, and hosting beautification
events throughout the year, the city works Administration/City Manager 39-40
continually to continually clean roadways, parks Municipal Court 41
and streets. Finance 42
Human Resources & Civil Service 43
Planning / Development 44
Public Works 45-48
Police 49-51
Fire 52-56
Garage 57
Building Permits 58
Code Compliance 59
Building & Grounds Maintenance 60
Civic & Convention Center 61
Non-Departmental 62