Page 5 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget
CITY ADMINISTRATOR
01-5101-03-53 SUPERVISORS SALARIES 165,438.00 165,438.00
01-5102-03-53 OPERATIONAL SALARIES 43,680.00 43,680.00
01-5106-03-53 STIPEND 500.00 500.00
01-5108-03-53 LONGEVITY EXPENSE 2,000.00 2,000.00
01-5126-03-53 FICA 16,647.00 16,647.00
01-5135-03-53 TMRS 31,011.00 31,011.00
01-5145-03-53 GROUP EMPLOYEE INSUR 23,349.32 23,349.32
01-5148-03-53 WORKER'S COMPENSATIO 912.00 912.00
01-5161-03-53 CAR ALLOWANCE 6,500.00 6,500.00
01-5201-03-53 OFFICE SUPPLIES & EQ 1,432.24 1,432.24
01-5204-03-53 POSTAGE 214.90 214.90
01-5205-03-53 BOOKS AND MAGAZINES 68.24 68.24
01-5215-03-53 IT SUPPLIES & EQUIPM 6,667.98 6,667.98
01-5299-03-53 NON-OFFICE SUPPLIES 730.00 730.00
01-5342-03-53 PROFESSIONAL SERVICE 500.00 500.00
01-5351-03-53 CONTRACTUAL SERVICES 4,100.00 4,100.00
01-5501-03-53 UTILITIES-INTERNET/V 277.44 277.44
01-5625-03-53 MEMBERSHIP & SUBSCRI 1,280.68 1,280.68
01-5650-03-53 TRAINING & TRAVEL 5,700.00 5,700.00
01-5654-03-53 EMPLOYEE RELATIONS 7,023.46 7,023.46
01-5655-03-53 PUBLIC RELATIONS 1,598.28 1,598.28
01-5102-03-54 OPERATIONAL SALARIES 31,669.24 31,669.24
01-5106-03-54 STIPEND 250.00 250.00
01-5108-03-54 LONGEVITY EXPENSE 400.00 400.00
01-5126-03-54 FICA 2,422.68 2,422.68
01-5135-03-54 TMRS 4,220.16 4,220.16
01-5145-03-54 GROUP EMPLOYEE INSUR 15,199.08 15,199.08
01-5158-03-54 MEDICAL HCA EXPENSE 1,000.00 1,000.00
01-5220-03-54 BUILDING MAINTENANCE 5,974.72 5,974.72
01-5223-03-54 VENDING SUPPLIES 400.00 400.00
01-5299-03-54 NON-OFFICE SUPPLIES 1,547.84 1,547.84
01-5351-03-54 CONTRACTUAL SERVICES 10,167.00 10,167.00
01-5354-03-54 RENTALS-MACHINES & E 19,569.14 19,569.14
01-5361-03-54 ALARM MONITORING SER 5,045.00 5,045.00
01-5405-03-54 BUILDING & GROUNDS M 10,556.88 10,556.88
01-5500-03-54 UTILITIES-ELECTRICIT 24,462.58 24,462.58
01-5501-03-54 UTILITIES-INTERNET/V 20,000.00 20,000.00
01-5504-03-54 UTILITIES-WATER & SE 3,818.34 3,818.34
476,333.20 476,333.20