Page 10 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget
PUBLIC WORKS
01-5101-11-10 SUPERVISORS SALARIES
01-5102-11-10 OPERATIONAL SALARIES
01-5104-11-10 OVERTIME
01-5106-11-10 STIPEND
01-5108-11-10 LONGEVITY EXPENSE
01-5126-11-10 FICA
01-5135-11-10 TMRS
01-5145-11-10 GROUP EMPLOYEE INSUR
01-5163-11-10 PHONE ALLOWANCE
01-5201-11-10 OFFICE SUPPLIES & EQ 2,500.00 2,500.00
01-5204-11-10 POSTAGE 200.00 200.00
01-5205-11-10 BOOKS AND MAGAZINES 100.00 100.00
01-5299-11-10 NON-OFFICE SUPPLIES 1,000.00 1,000.00
01-5342-11-10 PROFESSIONAL SERVICE 3,000.00 3,000.00
01-5343-11-10 DRUG TESTING 250.00 250.00
01-5351-11-10 CONTRACTUAL SERVICES
01-5354-11-10 RENTALS-MACHINES & E 3,400.00 3,400.00
01-5356-11-10 RENTALS-UNIFORMS & C 200.00 200.00
01-5366-11-10 LEGAL PUBLICATIONS 200.00 200.00
01-5368-11-10 ADVERTISING 250.00 250.00
01-5369-11-10 PRINTING & PUBLICATI 150.00 150.00
01-5410-11-10 VEHICLE REPAIRS & MA 3,000.00 3,000.00
01-5501-11-10 UTILITIES-INTERNET/V 500.00 500.00
01-5625-11-10 MEMBERSHIP & SUBSCRI 300.00 300.00
01-5650-11-10 TRAINING & TRAVEL 600.00 600.00
01-5102-11-11 OPERATIONAL SALARIES 131,826.00 131,826.00
01-5106-11-11 STIPEND 750.00 750.00
01-5108-11-11 LONGEVITY EXPENSE 835.00 835.00
01-5126-11-11 FICA 10,149.00 10,149.00
01-5135-11-11 TMRS 18,904.00 18,904.00
01-5145-11-11 GROUP EMPLOYEE INSUR 12,612.60 12,612.60
01-5148-11-11 WORKER'S COMPENSATIO 10,108.00 10,108.00
01-5206-11-11 CHEMICAL SUPPLIES 600.00 600.00
01-5212-11-11 STREET MAINT SUPPLIE 90,000.00 90,000.00
01-5221-11-11 GASOLINE AND OIL EXP 700.00 700.00
01-5307-11-11 PHYSICALS 300.00 300.00
01-5351-11-11 CONTRACTUAL SERVICES 4,000.00 4,000.00
01-5354-11-11 RENTALS-MACHINES & E 4,000.00 4,000.00
01-5356-11-11 RENTALS-UNIFORMS & C 1,600.00 1,600.00
01-5409-11-11 STREET & SIGN MAINTE 18,000.00 18,000.00
01-5410-11-11 VEHICLE REPAIRS & MA 7,500.00 7,500.00
01-5411-11-11 REPAIRS & MAINTENANC 10,000.00 10,000.00
01-5504-11-11 UTILITIES-WATER & SE 3,000.00 3,000.00
01-5508-11-11 UTILITIES - STREET L 115,000.00 115,000.00
01-5801-11-11 BOOT ALLOWANCE 375.00 375.00
01-5819-11-11 TRANSPORTATION EQUIP 70,000.00 70,000.00
01-5825-11-11 MACHINERY AND EQUIPM 12,000.00 12,000.00
01-5102-11-12 OPERATIONAL SALARIES 161,432.00 161,432.00
01-5106-11-12 STIPEND 1,000.00 1,000.00
01-5108-11-12 LONGEVITY EXPENSE 2,240.00 2,240.00
01-5126-11-12 FICA 12,521.00 12,521.00
01-5135-11-12 TMRS 23,323.00 23,323.00
01-5145-11-12 GROUP EMPLOYEE INSUR 11,119.08 11,119.08
01-5148-11-12 WORKER'S COMPENSATIO 12,472.00 12,472.00
01-5206-11-12 CHEMICAL SUPPLIES 2,500.00 2,500.00