Page 16 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget
FLEET OPERATIONS
01-5102-24-04 OPERATIONAL SALARIES 68,250.00 68,250.00
01-5106-24-04 STIPEND 250.00 250.00
01-5108-24-04 LONGEVITY EXPENSE 310.00 310.00
01-5126-24-04 FICA 5,245.00 5,245.00
01-5135-24-04 TMRS 9,770.00 9,770.00
01-5145-24-04 GROUP EMPLOYEE INSUR 12,554.78 12,554.78
01-5148-24-04 WORKER'S COMPENSATIO 2,866.00 2,866.00
01-5201-24-04 OFFICE SUPPLIES & EQ 1,500.00 1,500.00
01-5221-24-04 GASOLINE AND OIL EXP 3,000.00 3,000.00
01-5299-24-04 NON-OFFICE SUPPLIES 3,000.00 3,000.00
01-5343-24-04 DRUG TESTING 300.00 300.00
01-5410-24-04 VEHICLE REPAIRS & MA 10,000.00 10,000.00
01-5501-24-04 UTILITIES-TELEPHONE 400.00 400.00
01-5650-24-04 TRAINING & TRAVEL 1,500.00 1,500.00
01-5819-24-04 TRANSPORTATION EQUIP 100,000.00 100,000.00
01-5825-24-04 MACHINERY AND EQUIPM 20,000.00 20,000.00
238,945.78 238,945.78
PERMITS AND LICENSE
01-5102-27-27 OPERATIONAL SALARIES 79,672.00 79,672.00
01-5104-27-27 OVERTIME 1,500.00 1,500.00
01-5106-27-27 STIPEND 900.00 900.00
01-5108-27-27 LONGEVITY EXPENSE 135.00 135.00
01-5126-27-27 FICA 6,151.00 6,151.00
01-5135-27-27 TMRS 11,457.00 11,457.00
01-5145-27-27 GROUP EMPLOYEE INSUR 12,554.78 12,554.78
01-5148-27-27 WORKER'S COMPENSATIO 329.00 329.00
01-5201-27-27 OFFICE SUPPLIES & EQ 2,000.00 2,000.00
01-5288-27-27 SOFTWARE 4,000.00 4,000.00
01-5299-27-27 NON-OFFICE SUPPLIES 1,500.00 1,500.00
01-5501-27-27 UTILITIES-INTERNET/V 200.00 200.00
01-5832-27-27 HOME GRANT PROGRAM 25,000.00 25,000.00
145,398.78 145,398.78