Page 4 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget
CITY SECRETARY
01-5101-02-52 SUPERVISORS SALARIES 99,265.00 99,265.00
01-5106-02-52 STIPEND 250.00 250.00
01-5108-02-52 LONGEVITY EXPENSE 175.00 175.00
01-5126-02-52 FICA 7,607.00 7,607.00
01-5135-02-52 TMRS 14,170.00 14,170.00
01-5145-02-52 GROUP EMPLOYEE INSUR 1,710.00 1,710.00
01-5152-02-52 WORKER'S COMPENSATIO 408.00 408.00
01-5201-02-52 OFFICE SUPPLIES & EQ 4,157.68 4,157.68
01-5204-02-52 POSTAGE 200.00 200.00
01-5205-02-52 BOOKS AND MAGAZINES 360.74 360.74
01-5215-02-52 IT SUPPLIES & EQU 500.00 500.00
01-5299-02-52 NON-OFFICE SUPPLIES 42.62 42.62
01-5301-02-52 LEGAL SERVICES 2,500.00 2,500.00
01-5342-02-52 PROFESSIONAL SERVICE 500.00 500.00
01-5351-02-52 CONTRACTUAL SERVICES 4,426.42 4,426.42
01-5366-02-52 LEGAL PUBLICATIONS 400.00 400.00
01-5368-02-52 ADVERTISING 100.00 100.00
01-5369-02-52 PRINTING & PUBLICATI 100.00 100.00
01-5501-02-52 UTILITIES-INTERNET/V 452.04 452.04
01-5625-02-52 MEMBERSHIP & SUBSCRI 811.88 811.88
01-5650-02-52 TRAINING & TRAVEL 5,220.32 5,220.32
01-5654-02-52 EMPLOYEE RELATIONS 500.00 500.00
01-5655-02-52 PUBLIC RELATIONS 500.00 500.00
144,356.70 144,356.70