Page 6 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget
MUNICIPAL COURT
01-5101-05-55 SUPERVISORS SALARIES 63,969.00 63,969.00
01-5102-05-55 OPERATIONAL SALARIES 104,318.00 104,318.00
01-5106-05-55 STIPEND 1,000.00 1,000.00
01-5108-05-55 LONGEVITY EXPENSE 1,490.00 1,490.00
01-5126-05-55 FICA 14,900.00 14,900.00
01-5135-05-55 TMRS 27,756.00 27,756.00
01-5145-05-55 GROUP EMPLOYEE INSUR 39,972.24 39,972.24
01-5148-05-55 WORKER'S COMPENSATIO 799.00 799.00
01-5201-05-55 OFFICE SUPPLIES & EQ 5,000.00 5,000.00
01-5204-05-55 POSTAGE 1,100.00 1,100.00
01-5205-05-55 BOOKS AND MAGAZINES 100.00 100.00
01-5215-05-55 IT SUPPLIES & EQUIPM 300.00 300.00
01-5251-05-55 WEARING APPAREL 300.00 300.00
01-5301-05-55 LEGAL SERVICES 5,000.00 5,000.00
01-5351-05-55 CONTRACTUAL SERVICES 83,000.00 83,000.00
01-5354-05-55 RENTALS-MACHINES & E 4,500.00 4,500.00
01-5369-05-55 PRINTING & PUBLICATI 500.00 500.00
01-5501-05-55 UTILITIES-INTERNET/V 500.00 500.00
01-5625-05-55 MEMBERSHIP & SUBSCRI 450.00 450.00
01-5650-05-55 TRAINING & TRAVEL 5,000.00 5,000.00
01-5665-05-55 MUNICIPAL JURY EXP. 200.00 200.00
01-5699-05-55 BAD DEBT EXPENSE 4,900.00 4,900.00
365,054.24 365,054.24