Page 7 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget
FINANCE
01-5101-06-56 SUPERVISORS SALARIES 115,752.00 115,752.00
01-5102-06-56 OPERATIONAL SALARIES 125,145.00 125,145.00
01-5106-06-56 STIPEND 750.00 750.00
01-5108-06-56 LONGEVITY EXPENSE 545.00 545.00
01-5126-06-56 FICA 18,470.00 18,470.00
01-5135-06-56 TMRS 34,406.00 34,406.00
01-5145-06-56 GROUP EMPLOYEE INSUR 33,795.30 33,795.30
01-5148-06-56 WORKER'S COMPENSATIO 990.00 990.00
01-5201-06-56 OFFICE SUPPLIES & EQ 5,000.00 5,000.00
01-5204-06-56 POSTAGE 26,775.02 26,775.02
01-5288-06-56 SOFTWARE 1,000.00 1,000.00
01-5299-06-56 NON-OFFICE SUPPLIES 800.00 800.00
01-5304-06-56 ACCOUNTING & AUDIT S 42,000.00 42,000.00
01-5309-06-56 TAX APPRAISAL & ASSE 46,300.00 46,300.00
01-5337-06-56 BANKING FEES 2,000.00 2,000.00
01-5342-06-56 PROFESSIONAL SERVICE
01-5354-06-56 RENTALS-MACHINES & E 3,600.00 3,600.00
01-5501-06-56 UTILITIES-INTERNET/V 400.00 400.00
01-5625-06-56 MEMBERSHIP & SUBSCRI 1,500.00 1,500.00
01-5650-06-56 TRAINING & TRAVEL 5,000.00 5,000.00
464,228.32 464,228.32