Page 25 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget
EXPENSES
FINANCE
60-5101-06-63 SUPERVISORS SALARIES 55,059.00 55,059.00
60-5102-06-63 OPERATIONAL SALARIES 199,705.00 199,705.00
60-5104-06-63 OVERTIME
60-5106-06-63 STIPEND 1,500.00 1,500.00
60-5108-06-63 LONGEVITY EXPENSE 2,195.00 2,195.00
60-5126-06-63 FICA 19,657.00 19,657.00
60-5135-06-63 TMRS 36,617.00 36,617.00
60-5145-06-63 GROUP EMPLOYEE INSUR 36,912.68 36,912.68
60-5201-06-63 OFFICE SUPPLIES & EQ 3,000.00 3,000.00
60-5204-06-63 POSTAGE 30,000.00 30,000.00
60-5221-06-63 GASOLINE AND OIL EXP 8,000.00 8,000.00
60-5241-06-63 WATER/SEWER SUPPLIES 10,000.00 10,000.00
60-5290-06-63 OFFICE EXP FLOODING
60-5299-06-63 NON-OFFICE SUPPLIES 500.00 500.00
60-5308-06-63 COLLECTION AGENCY EX 500.00 500.00
60-5337-06-63 BANKING FEES 500.00 500.00
60-5343-06-63 DRUG TESTING 240.00 240.00
60-5351-06-63 CONTRACTUAL SERVICES 11,000.00 11,000.00
60-5354-06-63 RENTALS-MACHINES & E 4,500.00 4,500.00
60-5356-06-63 RENTALS-UNIFORMS & C 1,500.00 1,500.00
60-5410-06-63 VEHICLE REPAIRS & MA 5,000.00 5,000.00
60-5501-06-63 UTILITIES-TELEPHONE 2,500.00 2,500.00
60-5650-06-63 TRAINING & TRAVEL 3,000.00 3,000.00
60-5801-06-63 BOOT ALLOWANCE 375.00 375.00
60-9999-06-63 CONTINGENCY 5,830.00 5,830.00
438,090.68 438,090.68
PUBLIC WORKS
60-5101-11-17 SUPERVISORS SALARIES 77,446.00 77,446.00
60-5102-11-17 OPERATIONAL SALARIES 346,111.00 346,111.00
60-5104-11-17 OVERTIME 20,237.40 20,237.40
60-5106-11-17 STIPEND 3,650.00 3,650.00
60-5108-11-17 LONGEVITY EXPENSE 3,615.00 3,615.00
60-5126-11-17 FICA 32,787.00 32,787.00
60-5135-11-17 TMRS 61,071.00 61,071.00
60-5145-11-17 GROUP EMPLOYEE INSUR 30,573.00 30,573.00
60-5163-11-17 PHONE ALLOWANCE
60-5201-11-17 OFFICE SUPPLIES & EQ 5,000.00 5,000.00
60-5202-11-17 COFFEE SUPPLIES 7,000.00 7,000.00
60-5206-11-17 CHEMICAL SUPPLIES 16,000.00 16,000.00
60-5221-11-17 GASOLINE AND OIL EXP 35,000.00 35,000.00
60-5241-11-17 WATER/SEWER SUPPLIES 120,000.00 120,000.00
60-5251-11-17 WEARING APPAREL 2,000.00 2,000.00
60-5299-11-17 NON-OFFICE SUPPLIES 6,000.00 6,000.00
60-5303-11-17 ENGINEERING SERVICES 40,000.00 40,000.00
60-5307-11-17 PHYSICALS 2,000.00 2,000.00
60-5343-11-17 DRUG TESTING 1,500.00 1,500.00
60-5351-11-17 CONTRACTUAL SERVICES 20,000.00 20,000.00
60-5354-11-17 RENTALS-MACHINES & E 8,000.00 8,000.00
60-5356-11-17 RENTALS-UNIFORMS & C 5,000.00 5,000.00
60-5405-11-17 BUILDING & GROUNDS M 10,000.00 10,000.00
60-5410-11-17 VEHICLE REPAIRS & MA 20,000.00 20,000.00
60-5411-11-17 REPAIRS & MAINTENANC 50,000.00 50,000.00
60-5420-11-17 SCADA MAINTENANCE 100,000.00 100,000.00
60-5460-11-17 WATER/SEWER SYSTEM M 120,000.00 120,000.00
60-5500-11-17 UTILITIES-ELECTRICIT 80,000.00 80,000.00
60-5501-11-17 UTILITIES-TELEPHONE 2,000.00 2,000.00
60-5505-11-17 UTILITIES-GAS 2,000.00 2,000.00