Page 15 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget
01-5221-20-21 GASOLINE AND OIL EXP 20,000.00 20,000.00
01-5251-20-21 WEARING APPAREL 12,000.00 12,000.00
01-5299-20-21 NON-OFFICE SUPPLIES 5,200.00 5,200.00
01-5307-20-21 PHYSICALS 10,500.00 10,500.00
01-5342-20-21 PROFESSIONAL SERVICE 50,000.00 50,000.00
01-5343-20-21 DRUG TESTING 1,200.00 1,200.00
01-5354-20-21 RENTALS-MACHINES & E 7,200.00 7,200.00
01-5405-20-21 BUILDING & GROUNDS M 3,000.00 3,000.00
01-5410-20-21 VEHICLE REPAIRS & MA 10,000.00 10,000.00
01-5500-20-21 UTILITIES-ELECTRICIT 8,000.00 8,000.00
01-5501-20-21 UTILITIES-INTERNET/V 7,500.00 7,500.00
01-5504-20-21 UTILITIES-WATER & SE 5,500.00 5,500.00
01-5505-20-21 UTILITIES-GAS 4,000.00 4,000.00
01-5625-20-21 MEMBERSHIP & SUBSCRI 7,800.00 7,800.00
01-5650-20-21 TRAINING & TRAVEL 10,000.00 10,000.00
01-5911-20-21 CAPITAL LEASE PAYMEN 141,680.00 141,680.00
01-5914-20-21 CAPITAL LEASE PAYMEN 11,323.48 11,323.48
01-5215-20-23 IT SUPPLIES & EQUIPM 3,000.00 3,000.00
01-5369-20-23 PRINTING & PUBLICATI 500.00 500.00
01-5625-20-23 MEMBERSHIP & SUBSCRI 2,500.00 2,500.00
01-5650-20-23 TRAINING & TRAVEL 1,500.00 1,500.00
2,531,769.02 2,531,769.02