Page 39 - CityofForestHillFY26Budget
P. 39
CITY OF FOREST HILL
General Fund Department Expenses
Mayor and City Council $224,056.00
City Secretary $129,943.00
Administration $212,437.00
City Hall Bldg. $205,400.00
Municipal Court $296,101.00
Finance $493,846.00
Human Resources $234,190.00
Planning/Development $106,020.00
Public Works Admin $214,187.00
Public Works Streets $489,538.00
Public Works Parks & Recreation $406,164.00
Public Works Building & Grounds $12,500.00
Railroad Building 66808 Forest Hill $4,000.00
Historical Building 3415 Horton $3,900.00
Senior Center $30,500.00
Police Administration $393,493.00
Police Operations $4,453,515.00
Contractual Services/Animal Control $160,000.00
Fires Administration $389,943.00
Fire Operations $2,396,628.00
Ambulance Operations $350,000.00
Emergency Management $15,250.00
Fire Marshal $170,716.00
Fleet/Garage Operations $124,230.00
Permits & Licenses $173,635.00
Code Compliance $152,994.00
Buildings/Grounds $63,892.00
Civic Center $213,772.00
Non-Departmental $1,142,076.00
Total General Fund Expenditures $13,262,926.00
Use of Reserves -438,399.00
General Fund Net Surplus/(Deficit) $0.00
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