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CITY OF FOREST HILL




                                                       CITY SECRETARY

                Program Description

                The City Secretary is the  clerk for the City Council and, as such, is responsible for documentation,
                publication, and archiving all official records. The City Secretary serves as chief election official for all
                elections.  The department  has responsibility for  coordinating  a  Records Management  Program  and
                provides clerical assistance to other departments. The City Secretary office acts as a public information
                center by receiving and processing Open Record Requests and maintaining the City Website. Included in
                this departmental budget is $9,600 for Open Records Software.



                                                   Expenditure Summary


                                                                                    2026 Adopted
                                              Description
                                                                                         Budget
                         SUPERVISORS SALARIES                                     $74,256.00

                         STIPEND                                                  $-

                         LONGEVITY EXPENSE                                        $415.00
                         FICA                                                     $8,521.00

                         TMRS                                                     $16,500.00
                         GROUP EMPLOYEE INSURANCE                                 $1,701.00

                         OFFICE SUPPLIES & EQUIP                                  $3,000.00
                         POSTAGE                                                  $250.00

                         BOOKS AND MAGAZINES                                      $350.00
                         IT SUPPLIES & EQUIPMENT                                  $150.00

                         SOFTWARE                                                 $9,600.00
                         NON-OFFICE SUPPLIES & EQUIP                              $400.00

                         LEGAL SERVICES                                           $1,000.00

                         PROFESSIONAL SERVICES                                    $200.00
                         CONTRACTUAL SERVICES                                     $4,500.00

                         UTILITIES-INTERNET/VOICE/TV                              $3,600.00
                         MEMBERSHIP & SUBSCRIPTION                                $1,500.00

                         TRAINING & TRAVEL                                        $4,000.00
                        TOTAL CITY SECRETARY                                     $129,943.00







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