Page 18 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget
CIVIC/CONVENTION CENTER
01-5101-40-40 SUPERVISORS SALARIES 55,000.00 55,000.00
01-5102-40-40 OPERATIONAL SALARIES 15,600.00 15,600.00
01-5106-40-40 STIPEND 250.00 250.00
01-5108-40-40 LONGEVITY EXPENSE
01-5126-40-40 FICA 5,401.00 5,401.00
01-5135-40-40 TMRS 10,061.00 10,061.00
01-5145-40-40 GROUP EMPLOYEE INSUR 569.62 569.62
01-5148-40-40 WORKER'S COMPENSATIO 289.00 289.00
01-5201-40-40 OFFICE SUPPLIES & EQ 85.92 85.92
01-5220-40-40 BUILDING MAINTENANCE 156.60 156.60
01-5299-40-40 NON-OFFICE SUPPLIES 634.30 634.30
01-5342-40-40 PROFESSIONAL SERVICE 15,000.00 15,000.00
01-5351-40-40 CONTRACTUAL SERVICES 15,000.00 15,000.00
01-5405-40-40 BUILDING & GROUNDS M 2,453.94 2,453.94
01-5415-40-40 EVENT & SPACE MAINTE 2,000.00 2,000.00
01-5500-40-40 UTILITIES-ELECTRICIT 18,673.94 18,673.94
01-5501-40-40 UTILITIES-INTERNET/V 10,501.72 10,501.72
01-5504-40-40 UTILITIES-WATER & SE 2,285.20 2,285.20
01-5650-40-40 TRAINING & TRAVEL 22.74 22.74
01-5825-40-40 MACHINERY AND EQUIPM 40,000.00 40,000.00
193,984.98 193,984.98

NON-DEPARTMENTAL
01-5147-99-99 UNEMPLOYMENT INSURAN 9,250.82 9,250.82
01-5169-99-99 EMPLOYEE BENEFIT SER 1,668.92 1,668.92
01-5351-99-99 CONTRACTUAL SERVICES 486.04 486.04
01-5358-99-99 WEBSITE EXPENSES 1,800.00 1,800.00
01-5364-99-99 WEATHER COMM SERVICE 9,800.00 9,800.00
01-5373-99-99 IT SERVICES 180,000.00 180,000.00
01-5374-99-99 TRANSPORTATION SERVI 50,000.00 50,000.00
01-5375-99-99 PROFESSIONAL RISK IN 442,651.80 442,651.80
01-5502-99-99 UTILITIES-INTERNET 1,200.00 1,200.00
01-5504-99-99 UTILITIES-WATER & SE 1,400.00 1,400.00
01-5806-99-99 CAPITAL EQUIPMENT 200,000.00 200,000.00
898,257.58 898,257.58
TOTAL EXPENSES 12,236,551.63 12,236,551.63
NET (OVER) UNDER - 2,223.53 - 2,223.53