Page 8 - CityofForestHillFY24AdoptedBudget
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City of Forest Hill
Adopted Budget 2024
Adopted Revised
Account Description Budget Budget
HUMAN RESOURCES
01-5101-07-57 SUPERVISORS SALARIES 96,601.00 96,601.00
01-5106-07-57 STIPEND 250.00 250.00
01-5126-07-57 FICA 7,390.00 7,390.00
01-5135-07-57 TMRS 13,766.00 13,766.00
01-5145-07-57 GROUP EMPLOYEE INSUR 16,897.65 16,897.65
01-5148-07-57 WORKER'S COMPENSATIO 396.00 396.00
01-5201-07-57 OFFICE SUPPLIES & EQ 3,700.00 3,700.00
01-5204-07-57 POSTAGE 100.00 100.00
01-5205-07-57 BOOKS AND MAGAZINES 200.00 200.00
01-5215-07-57 IT SUPPLIES & EQUIPM 1,500.00 1,500.00
01-5301-07-57 LEGAL SERVICES 5,000.00 5,000.00
01-5321-07-57 CIVIL SVC PROFESSION 2,700.00 2,700.00
01-5342-07-57 PROFESSIONAL SERVICE 2,400.00 2,400.00
01-5343-07-57 DRUG TESTING 2,000.00 2,000.00
01-5351-07-57 CONTRACTUAL SERVICES 600.00 600.00
01-5358-07-57 WEBSITE EXPENSES 1,800.00 1,800.00
01-5366-07-57 LEGAL PUBLICATIONS 200.00 200.00
01-5367-07-57 BACKGROUND CHECKS 2,000.00 2,000.00
01-5501-07-57 UTILITIES-INTERNET/V 700.00 700.00
01-5625-07-57 MEMBERSHIP & SUBSCRI 2,000.00 2,000.00
01-5650-07-57 TRAINING & TRAVEL 4,000.00 4,000.00
164,200.65 164,200.65
