Page 14 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget
FIRE
01-5101-20-20 SUPERVISORS SALARIES 221,750.00 221,750.00
01-5102-20-20 OPERATIONAL SALARIES 50,000.00 50,000.00
01-5106-20-20 STIPEND 3,149.00 3,149.00
01-5108-20-20 LONGEVITY EXPENSE 125.00 125.00
01-5119-20-20 CERTIFICATION PAY
01-5126-20-20 FICA 20,982.00 20,982.00
01-5135-20-20 TMRS 39,084.00 39,084.00
01-5145-20-20 GROUP EMPLOYEE INSUR
01-5148-20-20 WORKER'S COMPENSATIO 5,613.00 5,613.00
01-5158-20-20 MEDICAL HCA EXPENSE 8,666.14 8,666.14
01-5201-20-20 OFFICE SUPPLIES & EQ 9,000.00 9,000.00
01-5202-20-20 COFFEE SUPPLIES 250.00 250.00
01-5204-20-20 POSTAGE 100.00 100.00
01-5205-20-20 BOOKS AND MAGAZINES 500.00 500.00
01-5215-20-20 IT SUPPLIES & EQUIPM 5,000.00 5,000.00
01-5218-20-20 PUBLIC SAFETY SUPPLI 500.00 500.00
01-5219-20-20 MEDICAL SUPPLIES 1,200.00 1,200.00
01-5220-20-20 BUILDING MAINTENANCE 1,500.00 1,500.00
01-5221-20-20 GASOLINE AND OIL EXP 2,000.00 2,000.00
01-5251-20-20 WEARING APPAREL
01-5288-20-20 SOFTWARE 2,500.00 2,500.00
01-5299-20-20 NON-OFFICE SUPPLIES 3,800.00 3,800.00
01-5301-20-20 LEGAL SERVICES 5,000.00 5,000.00
01-5307-20-20 PHYSICALS 1,400.00 1,400.00
01-5342-20-20 PROFESSIONAL SERVICE 1,000.00 1,000.00
01-5351-20-20 CONTRACTUAL SERVICES 1,700.00 1,700.00
01-5361-20-20 ALARM MONITORING SER 5,000.00 5,000.00
01-5369-20-20 PRINTING & PUBLICATI 500.00 500.00
01-5405-20-20 BUILDING & GROUNDS M 5,000.00 5,000.00
01-5500-20-20 UTILITIES-ELECTRICIT 4,800.00 4,800.00
01-5501-20-20 UTILITIES-INTERNET/V 3,000.00 3,000.00
01-5504-20-20 UTILITIES-WATER & SE 1,500.00 1,500.00
01-5505-20-20 UTILITIES-GAS 1,700.00 1,700.00
01-5625-20-20 MEMBERSHIP & SUBSCRI 2,500.00 2,500.00
01-5650-20-20 TRAINING & TRAVEL 3,000.00 3,000.00
01-5655-20-20 PUBLIC RELATIONS 2,000.00 2,000.00
01-5821-20-20 DISPATCH SERVICES 35,000.00 35,000.00
01-5825-20-20 MACHINERY AND EQUIPM 8,000.00 8,000.00
01-5101-20-21 SUPERVISORS SALARIES 241,428.00 241,428.00
01-5102-20-21 OPERATIONAL SALARIES 770,240.00 770,240.00
01-5104-20-21 OVERTIME 150,000.00 150,000.00
01-5106-20-21 STIPEND 116,149.16 116,149.16
01-5108-20-21 LONGEVITY EXPENSE 6,885.00 6,885.00
01-5119-20-21 CERTIFICATION PAY
01-5126-20-21 FICA 86,242.00 86,242.00
01-5135-20-21 TMRS 160,648.00 160,648.00
01-5145-20-21 GROUP EMPLOYEE INSUR
01-5148-20-21 WORKER'S COMPENSATIO 67,867.00 67,867.00
01-5158-20-21 MEDICAL HCA EXPENSE 115,187.24 115,187.24
01-5201-20-21 OFFICE SUPPLIES & EQ 1,000.00 1,000.00
01-5202-20-21 COFFEE SUPPLIES 500.00 500.00
01-5203-20-21 EDUCATIONAL SUPPLIES 500.00 500.00
01-5206-20-21 CHEMICAL SUPPLIES 500.00 500.00
01-5209-20-21 RADIO & PAGER EQUIPM 15,000.00 15,000.00
01-5215-20-21 IT SUPPLIES & EQUIPM 5,000.00 5,000.00
01-5216-20-21 FURNITURE & FIXTURES 1,000.00 1,000.00
01-5218-20-21 PUBLIC SAFETY SUPPLI 10,000.00 10,000.00
01-5219-20-21 MEDICAL SUPPLIES 1,900.00 1,900.00
01-5220-20-21 BUILDING MAINTENANCE 2,500.00 2,500.00