Page 13 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget
01-5504-16-16 UTILITIES-WATER & SE 3,800.00 3,800.00
01-5505-16-16 UTILITIES-GAS 4,000.00 4,000.00
01-5625-16-16 MEMBERSHIP & SUBSCRI 3,800.00 3,800.00
01-5650-16-16 TRAINING & TRAVEL 25,000.00 25,000.00
01-5655-16-16 PUBLIC RELATIONS 5,000.00 5,000.00
01-5821-16-16 DISPATCH SERVICES 400,000.00 400,000.00
01-5825-16-16 MACHINERY AND EQUIPM 10,000.00 10,000.00
01-5911-16-16 CAPITAL LEASE PAYMEN 114,471.00 114,471.00
01-5914-16-16 CAPITAL LEASE PAYMEN 67,133.00 67,133.00
01-5102-16-18 OPERATIONAL SALARIES 43,680.00 43,680.00
01-5106-16-18 STIPEND 250.00 250.00
01-5126-16-18 FICA 3,341.00 3,341.00
01-5135-16-18 TMRS 6,224.00 6,224.00
01-5148-16-18 WORKER'S COMPENSATIO 2,787.00 2,787.00
01-5201-16-18 OFFICE SUPPLIES & EQ 90.18 90.18
01-5206-16-18 CHEMICAL SUPPLIES 1,000.00 1,000.00
01-5208-16-18 ANIMAL CONTROL SUPPL 296.28 296.28
01-5209-16-18 RADIO & PAGER EQUIPM 5,000.00 5,000.00
01-5218-16-18 PUBLIC SAFETY SUPPLI 417.70 417.70
01-5221-16-18 GASOLINE AND OIL EXP 2,000.00 2,000.00
01-5251-16-18 WEARING APPAREL 280.48 280.48
01-5342-16-18 PROFESSIONAL SERVICE 4,772.36 4,772.36
01-5343-16-18 DRUG TESTING 160.00 160.00
01-5369-16-18 PRINTING & PUBLICATI 600.00 600.00
01-5405-16-18 BUILDING & GROUNDS M 2,500.00 2,500.00
01-5500-16-18 UTILITIES-ELECTRICIT 463.12 463.12
01-5501-16-18 UTILITIES-INTERNET/V 2,650.16 2,650.16
01-5504-16-18 UTILITIES-WATER & SE 2,500.00 2,500.00
01-5625-16-18 MEMBERSHIP & SUBSCRI 500.00 500.00
01-5650-16-18 TRAINING & TRAVEL 3,059.68 3,059.68
4,884,885.42 4,884,885.42