Page 12 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget

POLICE
01-5101-16-15 SUPERVISORS SALARIES 121,605.00 121,605.00
01-5102-16-15 OPERATIONAL SALARIES 86,384.00 86,384.00
01-5104-16-15 OVERTIME 5,000.00 5,000.00
01-5106-16-15 STIPEND 2,512.00 2,512.00
01-5108-16-15 LONGEVITY EXPENSE 90.00 90.00
01-5119-16-15 CERTIFICATION PAY
01-5126-16-15 FICA 16,053.00 16,053.00
01-5135-16-15 TMRS 29,902.00 29,902.00
01-5145-16-15 GROUP EMPLOYEE INSUR 61,816.44 61,816.44
01-5148-16-15 WORKER'S COMPENSATIO 860.00 860.00
01-5201-16-15 OFFICE SUPPLIES & EQ 8,000.00 8,000.00
01-5215-16-15 IT SUPPLIES & EQUIPM 40,000.00 40,000.00
01-5251-16-15 WEARING APPAREL 300.00 300.00
01-5299-16-15 NON-OFFICE SUPPLIES 500.00 500.00
01-5311-16-15 RECRUITMENT EXPENSE 5,000.00 5,000.00
01-5343-16-15 DRUG TESTING 240.00 240.00
01-5354-16-15 RENTALS-MACHINES & E 5,000.00 5,000.00
01-5650-16-15 TRAINING & TRAVEL 4,800.00 4,800.00
01-5654-16-15 EMPLOYEE RELATIONS 800.00 800.00
01-5101-16-16 SUPERVISORS SALARIES 211,761.00 211,761.00
01-5102-16-16 OPERATIONAL SALARIES 1,980,671.00 1,980,671.00
01-5104-16-16 OVERTIME 130,000.00 130,000.00
01-5106-16-16 STIPEND 39,400.00 39,400.00
01-5108-16-16 LONGEVITY EXPENSE 6,910.00 6,910.00
01-5119-16-16 CERTIFICATION PAY
01-5126-16-16 FICA 156,159.00 156,159.00
01-5135-16-16 TMRS 290,870.00 290,870.00
01-5145-16-16 GROUP EMPLOYEE INSUR 328,711.02 328,711.02
01-5148-16-16 WORKER'S COMPENSATIO 113,865.00 113,865.00
01-5162-16-16 CLOTHING ALLOWANCE
01-5201-16-16 OFFICE SUPPLIES & EQ 10,600.00 10,600.00
01-5202-16-16 COFFEE SUPPLIES 1,000.00 1,000.00
01-5204-16-16 POSTAGE 1,000.00 1,000.00
01-5205-16-16 BOOKS AND MAGAZINES 300.00 300.00
01-5209-16-16 RADIO & PAGER EQUIPM 60,000.00 60,000.00
01-5215-16-16 IT SUPPLIES & EQUIPM 40,000.00 40,000.00
01-5216-16-16 FURNITURE & FIXTURES 1,000.00 1,000.00
01-5218-16-16 PUBLIC SAFETY SUPPLI 43,000.00 43,000.00
01-5220-16-16 BUILDING MAINTENANCE 7,400.00 7,400.00
01-5221-16-16 GASOLINE AND OIL EXP 60,000.00 60,000.00
01-5251-16-16 WEARING APPAREL 20,000.00 20,000.00
01-5299-16-16 NON-OFFICE SUPPLIES 10,000.00 10,000.00
01-5301-16-16 LEGAL SERVICES 30,000.00 30,000.00
01-5307-16-16 PHYSICALS 5,000.00 5,000.00
01-5342-16-16 PROFESSIONAL SERVICE 45,000.00 45,000.00
01-5343-16-16 DRUG TESTING 3,200.00 3,200.00
01-5351-16-16 CONTRACTUAL SERVICES 30,500.00 30,500.00
01-5354-16-16 RENTALS-MACHINES & E 6,000.00 6,000.00
01-5361-16-16 ALARM MONITORING SER 500.00 500.00
01-5367-16-16 BACKGROUND CHECKS 1,000.00 1,000.00
01-5368-16-16 ADVERTISING 1,000.00 1,000.00
01-5369-16-16 PRINTING & PUBLICATI 1,500.00 1,500.00
01-5378-16-16 SPECIAL EVENT EXPEND 8,000.00 8,000.00
01-5405-16-16 BUILDING & GROUNDS M 10,000.00 10,000.00
01-5410-16-16 VEHICLE REPAIRS & MA 44,000.00 44,000.00
01-5411-16-16 OTHER REPAIRS & MAIN 1,900.00 1,900.00
01-5500-16-16 UTILITIES-ELECTRICIT 13,000.00 13,000.00
01-5501-16-16 UTILITIES-INTERNET/V 67,000.00 67,000.00